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Rockwool A/S (R90.F)

Frankfurt - Frankfurt Delayed price. Currency in EUR
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375.40-10.40 (-2.70%)
At close: 08:03AM CEST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
3,672,000
3,620,000
3,907,000
3,088,000
2,602,000
-
Cost of revenue
1,288,000
1,302,000
1,682,000
1,116,000
845,000
-
Gross profit
2,384,000
2,318,000
2,225,000
1,972,000
1,757,000
-
Operating expenses
Selling general and administrative
439,000
437,000
518,000
438,000
363,000
-
Total operating expenses
1,818,000
1,800,000
1,823,000
1,571,000
1,416,000
-
Operating income or loss
566,000
518,000
402,000
401,000
341,000
-
Interest expense
-
22,000
11,000
10,000
12,000
-
Income before tax
571,000
522,000
358,000
393,000
325,000
-
Income tax expense
144,000
133,000
85,000
90,000
74,000
-
Income from continuing operations
427,000
389,000
273,000
303,000
251,000
-
Net income
427,000
389,000
273,000
303,000
251,000
-
Net income available to common shareholders
427,000
389,000
273,000
303,000
251,000
-
Basic EPS
18.20
-
12.70
14.10
11.54
13.01
Diluted EPS
18.10
-
12.60
14.00
11.51
12.98
Basic average shares
21,603
-
21,567
21,567
21,737
21,901
Diluted average shares
21,645
-
21,609
21,616
21,790
21,953