Rockwool Statements
RO
Rockwool Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 010
100
334
33.1
676
66.9
—
0
425
42.1
487
48.2
189
18.7
-5
-0.5
—
0
184
18.2
42
4.2
142
14.1
6.6
21.515
918
100
312
34
606
66
—
0
392
42.7
454
49.5
152
16.6
3
0.3
—
0
155
16.9
39
4.2
116
12.6
5.4
21.481
934
100
333
35.7
601
64.3
—
0
400
42.8
466
49.9
135
14.5
-4
-0.4
—
0
131
14
31
3.3
100
10.7
4.602
21.731
903
100
316
35
587
65
—
0
369
40.9
441
48.8
146
16.2
2
0.2
—
0
148
16.4
39
4.3
109
12.1
5.1
21.373
917
100
327
35.7
590
64.3
—
0
403
43.9
457
49.8
133
14.5
4
0.4
—
0
137
14.9
35
3.8
102
11.1
4.7
21.702
866
100
326
37.6
540
62.4
—
0
382
44.1
436
50.3
104
12
2
0.2
—
0
106
12.2
28
3.2
78
9
3.6
21.667
955
100
396
41.5
559
58.5
—
0
403
42.2
458
48
101
10.6
25
2.6
—
0
126
13.2
23
2.4
103
10.8
4.708
21.879
1 010
100
470
46.5
540
53.5
—
0
412
40.8
472
46.7
68
6.7
-5
-0.5
—
0
63
6.2
18
1.8
45
4.5
2.1
21.429
1 018
100
424
41.7
594
58.3
—
0
409
40.2
463
45.5
131
12.9
-45
-4.4
—
0
86
8.4
24
2.4
62
6.1
2.9
21.379
924
100
392
42.4
532
57.6
—
0
378
40.9
430
46.5
102
11
-19
-2.06
—
0
83
9
20
2.2
63
6.8
2.9
21.724
842
100
329
39.1
513
60.9
—
0
369
43.8
418
49.6
95
11.3
-2
-0.2
—
0
93
11
21
2.5
72
8.6
3.318
21.698
797
100
289
36.3
508
63.7
—
0
353
44.3
403
50.6
105
13.2
-2
-0.3
—
0
103
12.9
24
3
79
9.9
3.7
21.351
778
100
276
35.5
502
64.5
—
0
343
44.1
391
50.3
111
14.3
-2
-0.3
—
0
109
14
25
3.2
84
10.8
3.9
21.538
671
100
222
33.1
449
66.9
—
0
311
46.3
359
53.5
90
13.4
-2
-0.3
—
0
88
13.1
20
3
68
10.1
3.1
21.935
700
100
237
33.9
463
66.1
—
0
317
45.3
363
51.9
100
14.3
-6
-0.9
—
0
94
13.4
21
3
73
10.4
3.438
21.234
670
100
215
32.1
455
67.9
—
0
312
46.6
355
53
100
14.9
-2
-0.3
—
0
98
14.6
21
3.1
77
11.5
3.5
22
583
100
187
32.1
396
67.9
—
0
292
50.1
338
58
58
9.9
-5
-0.9
—
0
53
9.1
13
2.2
40
6.9
1.8
22.222
649
100
206
31.7
443
68.3
—
0
320
49.3
363
55.9
80
12.3
—
0
—
0
80
12.3
19
2.9
61
9.4
2.8
21.786
715
100
242
33.8
473
66.2
—
0
332
46.4
379
53
94
13.1
3
0.4
—
0
97
13.6
25
3.5
72
10.1
3.282
21.936
706
100
295
41.8
411
58.2
—
0
270
38.2
311
44.1
100
14.2
-2
-0.3
—
0
98
13.9
21
3
77
10.9
3.5
22
695
100
290
41.7
405
58.3
—
0
271
39
303
43.6
102
14.7
-2
-0.3
—
0
100
14.4
21
3
79
11.4
3.6
21.944
641
100
264
41.2
377
58.8
—
0
260
40.6
300
46.8
77
12
-4
-0.6
—
0
73
11.4
16
2.5
57
8.9
2.6
21.923