Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
28,935.18
28,753.57
26,972.63
29,065.82
22,965.40
19,396.88
20,584.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,935.18
28,753.57
26,972.63
29,065.82
22,965.40
19,396.88
20,584.20
Raw Material Cost
20,912.14
20,228.19
19,968.69
22,333.15
16,770.40
14,193.57
15,066.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,828.91
6,496.59
6,087.47
6,033.37
5,451.31
5,173.50
5,203.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
134.34
126.80
163.92
81.83
74.37
89.46
67.20
Selling and Distribution Expenses
3,224.14
3,043.18
2,779.22
3,444.45
2,922.73
2,400.38
2,538.49
Other Expenses
-641.84
-612.37
-577.45
-570.60
-519.10
-495.73
-496.50
Total Expenditure (Excl Depreciation)
24,681.11
23,771.11
23,224.77
26,186.77
20,027.80
16,899.59
17,911.32
Operating Profit (PBDIT) excl Other Income
4254.1
4982.5
3747.9
2879.1000000000004
2937.6
2497.2999999999997
2672.9
Other Income
403.02
380.40
290.59
-148.79
52.06
37.27
156.79
Operating Profit (PBDIT)
6,679.65
7,264.85
5,938.45
4,485.97
4,469.63
3,861.49
4,128.79
Interest
134.34
126.80
163.92
81.83
74.37
89.46
67.20
Exceptional Items
-3,089.80
-52.21
0.00
7.44
0.00
-29.82
-22.40
Gross Profit (PBDT)
8,023.04
8,525.38
7,003.94
6,732.68
6,195.01
5,203.31
5,517.49
Depreciation
2,030.02
1,909.45
1,944.71
1,755.70
1,494.83
1,349.28
1,299.11
Profit Before Tax
1,425.49
5,176.39
3,829.82
2,655.87
2,900.42
2,392.93
2,740.08
Tax
1,223.98
1,081.52
946.28
632.35
654.45
529.28
612.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.97
4,102.33
2,898.44
2,030.96
2,253.41
1,871.11
2,127.86
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
208.97
4,102.33
2,898.44
2,030.96
2,253.41
1,871.11
2,127.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
208.97
4,102.33
2,898.44
2,030.96
2,253.41
1,871.11
2,127.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.97
9.69
9.69
9.67
9.67
9.68
9.71
Reserves
20,472.62
23,005.64
20,902.60
19,186.01
17,805.55
15,541.96
15,796.83
Earnings per share (EPS)
1.02
19.18
13.41
9.4
10.42
8.59
9.69
Diluted Earnings per share
1.02
19.18
13.41
9.4
10.42
8.59
9.69
Operating Profit Margin (Excl OI)
14.68%
17.3%
13.73%
9.91%
12.73%
12.76%
12.99%
Gross Profit Margin
11.94%
24.64%
21.41%
15.18%
19.14%
19.29%
19.62%
PAT Margin
0.72%
14.27%
10.75%
6.99%
9.81%
9.65%
10.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 0.63% vs 6.60% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -94.91% vs 41.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.83% vs 21.89% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.91% vs -22.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ROCKWOOL A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
28,935.18
14,612.00
14,323.18
98.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,935.18
14,612.00
14,323.18
98.02%
Raw Material Cost
20,912.14
9,955.00
10,957.14
110.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,828.91
3,322.00
3,506.91
105.57%
Power Cost
0
0
0.00
Manufacturing Expenses
134.34
117.00
17.34
14.82%
Selling and Distribution Expenses
3,224.14
2,681.00
543.14
20.26%
Other Expenses
-641.84
-325.50
-316.34
-97.19%
Total Expenditure (Excl Depreciation)
24,681.11
12,820.00
11,861.11
92.52%
Operating Profit (PBDIT) excl Other Income
4,254.08
1,792.00
2,462.08
137.39%
Other Income
403.02
438.00
-34.98
-7.99%
Operating Profit (PBDIT)
6,679.65
2,665.00
4,014.65
150.64%
Interest
134.34
117.00
17.34
14.82%
Exceptional Items
-3,089.80
-142.00
-2,947.80
-2,075.92%
Gross Profit (PBDT)
8,023.04
4,657.00
3,366.04
72.28%
Depreciation
2,030.02
517.00
1,513.02
292.65%
Profit Before Tax
1,425.49
1,889.00
-463.51
-24.54%
Tax
1,223.98
1,175.00
48.98
4.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
208.97
706.00
-497.03
-70.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
208.97
706.00
-497.03
-70.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.00
-8.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
208.97
714.00
-505.03
-70.73%
Equity Capital
0
0
0.00
Face Value
0.97
20.00
0.00
Reserves
20,472.62
9,512.00
10,960.62
115.23%
Earnings per share (EPS)
1.02
3.09
-2.07
-66.99%
Diluted Earnings per share
1.02
3.09
-2.07
-66.99%
Operating Profit Margin (Excl OI)
14.68%
11.70%
0.00
2.98%
Gross Profit Margin
11.94%
16.47%
0.00
-4.53%
PAT Margin
0.72%
4.83%
0.00
-4.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,893.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.63% vs 6.60% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -94.91% vs 41.54% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 627.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.83% vs 21.89% in Dec 2024
Annual - Interest
Interest 13.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.91% vs -22.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.68%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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