Filings/ROCKA/DISCLOSURE

ROCKWOOL A/S DISCLOSUREOther Disclosures

Period 2026-06-30 · filed 2026-09-02

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KPIs
Headline metrics
RevenueGREEN€1.91B+0.0% YoY
Net incomeGREEN€8.0M
Net marginGREEN0.4%
Operating marginGREEN13.1%
Income Statement
Income Statement
MetricValueFlag
Revenue€1.91BGREEN
Operating Margin13.1%GREEN
Net Margin0.4%GREEN
Operating Income€249.0MGREEN
Net Income€8.0MGREEN
EBITDA€395.0MGREEN
Income Tax Expense€60.0MGREEN
Pre-tax Income€238.0MGREEN
EPS Diluted€0.00GREEN
Interest Expense€11.0MGREEN
Net Interest Exp-€11.0MGREEN
Other Non Operating Income (Expenses)€10.0MGREEN
Earnings from Continuing Operations€178.0MGREEN
Earnings of Discontinued Ops-€170.0MGREEN
Basic EPS€0GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total Assets€4.10BGREEN
Current Assets€1.15BGREEN
Current Liabilities€1.03BGREEN
Total Liabilities€1.29BGREEN
Total Equity€2.81BGREEN
Noncontrolling Interest€0GREEN
Retained Earnings€2.80BGREEN
Cash & Equivalents€103.0MGREEN
Trade Receivables€670.0MGREEN
Inventory€374.0MGREEN
Gross Property, Plant & Equipment€2.58BGREEN
Total Intangibles€184.0MGREEN
Common Stock€28.0MGREEN
Comprehensive Income and Other-€14.0MGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow€209.0MGREEN
Depreciation & Amortization€146.0MGREEN
Financing Cash Flow€160.0MGREEN
Change in Other Net Operating Assets€6.0MGREEN
Repurchase of Common Stock€2.0MGREEN
Foreign Exchange Rate Effect-€2.0MGREEN