ROCKWOOL A/S

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 0.48% vs -2.51% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -372.32% vs 0.02% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,222.00",
          "val2": "7,187.30",
          "chgp": "0.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,359.30",
          "val2": "1,582.30",
          "chgp": "-14.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,927.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,479.50",
          "val2": "910.50",
          "chgp": "-372.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "99.30%",
          "val2": "152.60%",
          "chgp": "-5.33%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.63% vs 6.60% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -94.91% vs 41.54% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "28,935.20",
          "val2": "28,753.60",
          "chgp": "0.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,276.60",
          "val2": "6,884.40",
          "chgp": "-8.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "134.30",
          "val2": "126.80",
          "chgp": "5.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,089.80",
          "val2": "-52.20",
          "chgp": "-5,819.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "209.00",
          "val2": "4,102.30",
          "chgp": "-94.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.80%",
          "val2": "173.00%",
          "chgp": "-2.62%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

7,222.00

7,187.30

0.48%

Operating Profit (PBDIT) excl Other Income

1,359.30

1,582.30

-14.09%

Interest

14.90

0.00

Exceptional Items

-2,927.60

0.00

Consolidate Net Profit

-2,479.50

910.50

-372.32%

Operating Profit Margin (Excl OI)

99.30%

152.60%

-5.33%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.48% vs -2.51% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -372.32% vs 0.02% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

28,935.20

28,753.60

0.63%

Operating Profit (PBDIT) excl Other Income

6,276.60

6,884.40

-8.83%

Interest

134.30

126.80

5.91%

Exceptional Items

-3,089.80

-52.20

-5,819.16%

Consolidate Net Profit

209.00

4,102.30

-94.91%

Operating Profit Margin (Excl OI)

146.80%

173.00%

-2.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 0.63% vs 6.60% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -94.91% vs 41.54% in Dec 2024

All Annual Results