Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
28,753.57
26,972.63
29,065.82
22,965.40
19,396.88
20,584.20
19,908.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,753.57
26,972.63
29,065.82
22,965.40
19,396.88
20,584.20
19,908.07
Raw Material Cost
20,228.19
19,968.69
22,333.15
16,770.40
14,193.57
15,066.71
14,519.25
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
6,496.59
6,087.47
6,033.37
5,451.31
5,173.50
5,203.91
4,837.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
126.80
163.92
81.83
74.37
89.46
67.20
37.27
Selling and Distribution Expenses
3,043.18
2,779.22
3,444.45
2,922.73
2,400.38
2,538.49
2,586.33
Other Expenses
-612.37
-577.45
-570.60
-519.10
-495.73
-496.50
-459.13
Total Expenditure (Excl Depreciation)
23,771.11
23,224.77
26,186.77
20,027.80
16,899.59
17,911.32
17,388.81
Operating Profit (PBDIT) excl Other Income
4982.5
3747.9
2879.1000000000004
2937.6
2497.2999999999997
2672.9
2519.3
Other Income
380.40
290.59
-148.79
52.06
37.27
156.79
96.89
Operating Profit (PBDIT)
7,264.85
5,938.45
4,485.97
4,469.63
3,861.49
4,128.79
3,793.79
Interest
126.80
163.92
81.83
74.37
89.46
67.20
37.27
Exceptional Items
-52.21
0.00
7.44
0.00
-29.82
-22.40
-89.44
Gross Profit (PBDT)
8,525.38
7,003.94
6,732.68
6,195.01
5,203.31
5,517.49
5,388.82
Depreciation
1,909.45
1,944.71
1,755.70
1,494.83
1,349.28
1,299.11
1,177.64
Profit Before Tax
5,176.39
3,829.82
2,655.87
2,900.42
2,392.93
2,740.08
2,489.44
Tax
1,081.52
946.28
632.35
654.45
529.28
612.23
521.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,102.33
2,898.44
2,030.96
2,253.41
1,871.11
2,127.86
1,975.15
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
4,102.33
2,898.44
2,030.96
2,253.41
1,871.11
2,127.86
1,975.15
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
4,102.33
2,898.44
2,030.96
2,253.41
1,871.11
2,127.86
1,975.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
9.69
9.69
9.67
9.67
9.68
9.71
9.7
Reserves
23,005.64
20,902.60
19,186.01
17,805.55
15,541.96
15,796.83
13,977.12
Earnings per share (EPS)
19.18
13.41
9.4
10.42
8.59
9.69
9.01
Diluted Earnings per share
19.18
13.41
9.4
10.42
8.59
9.69
9.01
Operating Profit Margin (Excl OI)
17.3%
13.73%
9.91%
12.73%
12.76%
12.99%
12.65%
Gross Profit Margin
24.64%
21.41%
15.18%
19.14%
19.29%
19.62%
18.42%
PAT Margin
14.27%
10.75%
6.99%
9.81%
9.65%
10.34%
9.92%
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 2024 is 6.60% vs -7.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 41.54% vs 42.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.89% vs 21.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.64% vs 100.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ROCKWOOL A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
28,753.57
20,187.00
8,566.57
42.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,753.57
20,187.00
8,566.57
42.44%
Raw Material Cost
20,228.19
14,028.00
6,200.19
44.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,496.59
4,575.00
1,921.59
42.00%
Power Cost
0
0
0.00
Manufacturing Expenses
126.80
161.00
-34.20
-21.24%
Selling and Distribution Expenses
3,043.18
4,027.00
-983.82
-24.43%
Other Expenses
-612.37
-431.10
-181.27
-42.05%
Total Expenditure (Excl Depreciation)
23,771.11
18,480.00
5,291.11
28.63%
Operating Profit (PBDIT) excl Other Income
4,982.46
1,707.00
3,275.46
191.88%
Other Income
380.40
-68.00
448.40
659.41%
Operating Profit (PBDIT)
7,264.85
1,975.00
5,289.85
267.84%
Interest
126.80
161.00
-34.20
-21.24%
Exceptional Items
-52.21
123.00
-175.21
-142.45%
Gross Profit (PBDT)
8,525.38
6,159.00
2,366.38
38.42%
Depreciation
1,909.45
454.00
1,455.45
320.58%
Profit Before Tax
5,176.39
1,483.00
3,693.39
249.05%
Tax
1,081.52
410.00
671.52
163.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,102.33
1,018.00
3,084.33
302.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,102.33
1,018.00
3,084.33
302.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.00
-12.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,102.33
1,030.00
3,072.33
298.28%
Equity Capital
0
0
0.00
Face Value
9.69
20.00
0.00
Reserves
23,005.64
11,801.00
11,204.64
94.95%
Earnings per share (EPS)
19.18
17.76
1.42
8.00%
Diluted Earnings per share
19.18
17.76
1.42
8.00%
Operating Profit Margin (Excl OI)
17.30%
7.87%
0.00
9.43%
Gross Profit Margin
24.64%
9.60%
0.00
15.04%
PAT Margin
14.27%
5.04%
0.00
9.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,875.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.60% vs -7.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 410.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.54% vs 42.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 688.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.89% vs 21.86% in Dec 2023
Annual - Interest
Interest 12.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.64% vs 100.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
