Rockwool Statements
R9
Data from Rockwool`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
22 Aug, 2024
Expected release date:
27 Nov, 2024
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
10 %
100
334
33.1
676
11.6 %
66.9
—
0
425
42.1
487
7.3 %
48.2
189
24.3 %
18.7
-5
-0.5
—
0
184
18.7 %
18.2
42
4.2
142
22.4 %
14.1
6.6
21.515
918
-1.7 %
100
312
34
606
0.8 %
66
—
0
392
42.7
454
-2.6 %
49.5
152
12.6 %
16.6
3
0.3
—
0
155
18.3 %
16.9
39
4.2
116
16 %
12.6
5.4
21.481
934
3.4 %
100
333
35.7
601
2.4 %
64.3
—
0
400
42.8
466
5.7 %
49.9
135
-7.5 %
14.5
-4
-0.4
—
0
131
-11.5 %
14
31
3.3
100
-8.3 %
10.7
4.602
21.731
903
-1.5 %
100
316
35
587
-0.5 %
65
—
0
369
40.9
441
-3.5 %
48.8
146
9.8 %
16.2
2
0.2
—
0
148
8 %
16.4
39
4.3
109
6.9 %
12.1
5.1
21.373
917
5.9 %
100
327
35.7
590
9.3 %
64.3
—
0
403
43.9
457
4.8 %
49.8
133
27.9 %
14.5
4
0.4
—
0
137
29.2 %
14.9
35
3.8
102
30.8 %
11.1
4.7
21.702
866
-9.3 %
100
326
37.6
540
-3.4 %
62.4
—
0
382
44.1
436
-4.8 %
50.3
104
3 %
12
2
0.2
—
0
106
-15.9 %
12.2
28
3.2
78
-24.3 %
9
3.6
21.667
955
-5.4 %
100
396
41.5
559
3.5 %
58.5
—
0
403
42.2
458
-3 %
48
101
48.5 %
10.6
25
2.6
—
0
126
100 %
13.2
23
2.4
103
128.9 %
10.8
4.708
21.879
1 010
-0.8 %
100
470
46.5
540
-9.1 %
53.5
—
0
412
40.8
472
1.9 %
46.7
68
-48.1 %
6.7
-5
-0.5
—
0
63
-26.7 %
6.2
18
1.8
45
-27.4 %
4.5
2.1
21.429
1 018
10.2 %
100
424
41.7
594
11.7 %
58.3
—
0
409
40.2
463
7.7 %
45.5
131
28.4 %
12.9
-45
-4.4
—
0
86
3.6 %
8.4
24
2.4
62
-1.6 %
6.1
2.9
21.379
924
9.7 %
100
392
42.4
532
3.7 %
57.6
—
0
378
40.9
430
2.9 %
46.5
102
7.4 %
11
-19
-2.06
—
0
83
-10.8 %
9
20
2.2
63
-12.5 %
6.8
2.9
21.724
842
5.6 %
100
329
39.1
513
1 %
60.9
—
0
369
43.8
418
3.7 %
49.6
95
-9.5 %
11.3
-2
-0.2
—
0
93
-9.7 %
11
21
2.5
72
-8.9 %
8.6
3.318
21.698
797
2.4 %
100
289
36.3
508
1.2 %
63.7
—
0
353
44.3
403
3.1 %
50.6
105
-5.4 %
13.2
-2
-0.3
—
0
103
-5.5 %
12.9
24
3
79
-6 %
9.9
3.7
21.351
778
15.9 %
100
276
35.5
502
11.8 %
64.5
—
0
343
44.1
391
8.9 %
50.3
111
23.3 %
14.3
-2
-0.3
—
0
109
23.9 %
14
25
3.2
84
23.5 %
10.8
3.9
21.538
671
-4.1 %
100
222
33.1
449
-3 %
66.9
—
0
311
46.3
359
-1.1 %
53.5
90
-10 %
13.4
-2
-0.3
—
0
88
-6.4 %
13.1
20
3
68
-6.8 %
10.1
3.1
21.935
700
4.5 %
100
237
33.9
463
1.8 %
66.1
—
0
317
45.3
363
2.3 %
51.9
100
—
14.3
-6
-0.9
—
0
94
-4.1 %
13.4
21
3
73
-5.2 %
10.4
3.438
21.234
670
14.9 %
100
215
32.1
455
14.9 %
67.9
—
0
312
46.6
355
5 %
53
100
72.4 %
14.9
-2
-0.3
—
0
98
84.9 %
14.6
21
3.1
77
92.5 %
11.5
3.5
22
583
-10.2 %
100
187
32.1
396
-10.6 %
67.9
—
0
292
50.1
338
-6.9 %
58
58
-27.5 %
9.9
-5
-0.9
—
0
53
-33.8 %
9.1
13
2.2
40
-34.4 %
6.9
1.8
22.222
649
-9.2 %
100
206
31.7
443
-6.3 %
68.3
—
0
320
49.3
363
-4.2 %
55.9
80
-14.9 %
12.3
—
0
—
0
80
-17.5 %
12.3
19
2.9
61
-15.3 %
9.4
2.8
21.786
715
1.3 %
100
242
33.8
473
15.1 %
66.2
—
0
332
46.4
379
21.9 %
53
94
-6 %
13.1
3
0.4
—
0
97
-1 %
13.6
25
3.5
72
-6.5 %
10.1
3.282
21.936
706
1.6 %
100
295
41.8
411
1.5 %
58.2
—
0
270
38.2
311
2.6 %
44.1
100
-2 %
14.2
-2
-0.3
—
0
98
-2 %
13.9
21
3
77
-2.5 %
10.9
3.5
22
695
8.4 %
100
290
41.7
405
7.4 %
58.3
—
0
271
39
303
1 %
43.6
102
32.5 %
14.7
-2
-0.3
—
0
100
37 %
14.4
21
3
79
38.6 %
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