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ROCKWOOL financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
KR3 K
2024-10-29
Market Capitalization
KR60.6 B
2024-08-26
Revenue
€3.9 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 2.8B | 2.6B | 3.1B | 3.9B | 3.6B | 3.9B | 3.9B |
| Cost of goods sold | 909.0M | 929.0M | 845.0M | 1.1B | 1.7B | 1.3B | 1.3B | 1.3B |
| Gross profit | 1.8B | 1.8B | 1.8B | 2.0B | 2.2B | 2.3B | 2.6B | 2.6B |
| Gross profit margin, % | 66.9% | 67.8% | 64.1% | 57.3% | 64.4% | 67.2% | 68.0% | |
| Operating expense total | 1.3B | 1.3B | 1.2B | 1.4B | 1.6B | 1.6B | 1.6B | 1.8B |
| Depreciation and amortization | 166.0M | 176.0M | 184.0M | 201.0M | 236.0M | 261.0M | 263.0M | 294.0M |
| EBITDA | 507.0M | 548.0M | 523.0M | 603.0M | 639.0M | 781.0M | 941.0M | 865.0M |
| EBITDA margin, % | 19.9% | 20.1% | 19.5% | 16.4% | 21.6% | 24.4% | 22.3% | |
| EBIT | 341.0M | 372.0M | 339.0M | 402.0M | 403.0M | 520.0M | 678.0M | 571.0M |
| EBIT margin, % | 13.5% | 13.0% | 13.0% | 10.3% | 14.4% | 17.6% | 14.7% | |
| Interest income | 2.0M | 2.0M | 2.0M | 2.0M | 5.0M | 13.0M | 34.0M | 49.0M |
| Interest expense | 5.0M | 9.0M | 12.0M | 10.0M | 11.0M | 22.0M | 17.0M | 18.0M |
| Pre tax profit | 335.0M | 367.0M | 325.0M | 393.0M | 358.0M | 522.0M | 696.0M | 193.0M |
| Income tax expense | 70.0M | 82.0M | 74.0M | 90.0M | 85.0M | 133.0M | 146.0M | 165.0M |
| Net Income | 265.0M | 285.0M | 251.0M | 303.0M | 273.0M | 389.0M | 550.0M | 28.0M |