ROCKWOOL A/S

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 3.05% vs -1.12% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 5.20% vs -15.32% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,372.00",
          "val2": "7,154.00",
          "chgp": "3.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,686.30",
          "val2": "1,656.10",
          "chgp": "1.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "7.50",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "910.30",
          "val2": "865.30",
          "chgp": "5.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "153.80%",
          "val2": "159.50%",
          "chgp": "-0.57%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.60% vs -7.20% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 41.54% vs 42.71% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "28,753.60",
          "val2": "26,972.60",
          "chgp": "6.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,884.40",
          "val2": "5,647.90",
          "chgp": "21.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "126.80",
          "val2": "163.90",
          "chgp": "-22.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-52.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,102.30",
          "val2": "2,898.40",
          "chgp": "41.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "173.00%",
          "val2": "137.30%",
          "chgp": "3.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

7,372.00

7,154.00

3.05%

Operating Profit (PBDIT) excl Other Income

1,686.30

1,656.10

1.82%

Interest

0.00

7.50

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

910.30

865.30

5.20%

Operating Profit Margin (Excl OI)

153.80%

159.50%

-0.57%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 3.05% vs -1.12% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 5.20% vs -15.32% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

28,753.60

26,972.60

6.60%

Operating Profit (PBDIT) excl Other Income

6,884.40

5,647.90

21.89%

Interest

126.80

163.90

-22.64%

Exceptional Items

-52.20

0.00

Consolidate Net Profit

4,102.30

2,898.40

41.54%

Operating Profit Margin (Excl OI)

173.00%

137.30%

3.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.60% vs -7.20% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 41.54% vs 42.71% in Dec 2023

All Annual Results