Rockwool A/S (ROCK B) DKK10 B
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Annual & interim reports
Financial results for the last 5 years
Values are quoted in the stock's local currency: Euro.
Income Statement: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
---|---|---|---|---|---|
€ (Millions) | € (Millions) | € (Millions) | € (Millions) | € (Millions) | |
Revenue: | 3,620.00 | 3,907.00 | 3,088.00 | 2,602.00 | 2,757.00 |
Operating Profit / (Loss): | 518.00 | 402.00 | 401.00 | 338.00 | 372.00 |
Net Interest: | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax: | 522.00 | 358.00 | 393.00 | 325.00 | 367.00 |
Profit after tax from continuing operations: | 189.00 | 273.00 | 303.00 | 251.00 | 285.00 |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | n/a |
Profit for the period: | n/a | n/a | n/a | n/a | n/a |
Attributable to: | |||||
Equity holders of parent company: | n/a | n/a | n/a | n/a | n/a |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Dividend Paid: | c n/a | c n/a | c n/a | c n/a | c n/a |
Retained Profit / (Loss) for the Financial Year: | c n/a | c n/a | c n/a | c n/a | c n/a |
Earnings per Share: | |||||
Basic: | 1,800.00¢ | 1,270.00¢ | 141.00¢ | 1,154.00¢ | 13.01¢ |
Diluted: | n/a | n/a | n/a | n/a | n/a |
Adjusted: | 1,800.00¢ | 1,270.00¢ | 141.00¢ | 1,154.00¢ | 13.01¢ |
Dividend per Share: | €0.00 | €0.00 | €0.00 | €0.00 | €0.00 |
Balance Sheet: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
€ (Millions) | € (Millions) | € (Millions) | € (Millions) | € (Millions) | |
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 2,151.00 | 2,075.00 | 1,890.00 | 1,676.00 | 4,558.00 |
Intangible Assets: | 145.00 | 165.00 | 176.00 | 181.00 | 192.00 |
Investment Properties: | n/a | n/a | n/a | n/a | n/a |
Investments: | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets: | 65.00 | 61.00 | 63.00 | 70.00 | (2,925.00) |
2,361.00 | 2,301.00 | 2,129.00 | 1,927.00 | 1,825.00 | |
Current Assets: | |||||
Inventories: | 375.00 | 433.00 | 317.00 | 216.00 | 236.00 |
Trade and Other Receivables: | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & In Hand: | 354.00 | 209.00 | 166.00 | 241.00 | 275.00 |
Current Asset Investments: | n/a | n/a | n/a | n/a | n/a |
Other Current Assets: | 464.00 | 485.00 | 468.00 | 360.00 | 358.00 |
1,193.00 | 1,127.00 | 951.00 | 817.00 | 869.00 | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 3,554.00 | 3,428.00 | 3,080.00 | 2,744.00 | 2,694.00 |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 43.00 | 133.00 | 28.00 | 119.00 | 25.00 |
Other Current Liabilities: | 508.00 | 509.00 | 495.00 | 375.00 | 391.00 |
551.00 | 642.00 | 523.00 | 494.00 | 416.00 | |
Net Current Assets: | c 642.00 | c 485.00 | c 428.00 | c 323.00 | c 453.00 |
Non-Current Liabilities: | |||||
Borrowings: | 72.00 | 100.00 | 61.00 | 27.00 | 38.00 |
Provisions: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities: | 127.00 | 106.00 | 102.00 | 131.00 | 122.00 |
199.00 | 206.00 | 163.00 | 158.00 | 160.00 | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 750.00 | 848.00 | 686.00 | 652.00 | 576.00 |
Net Assets: | 2,804.00 | 2,580.00 | 2,394.00 | 2,092.00 | 2,118.00 |
Capital & reserves: | |||||
Share Capital: | n/a | n/a | n/a | n/a | n/a |
Share Premium Account: | n/a | n/a | n/a | n/a | n/a |
Other Reserves: | n/a | n/a | n/a | n/a | n/a |
Retained Earnings: | n/a | n/a | n/a | n/a | n/a |
Shareholders Funds: | 2,804.00 | 2,580.00 | 2,394.00 | 2,088.00 | 2,114.00 |
Minority Interests / Other Equity: | n/a | n/a | n/a | 4.00 | 4.00 |
Total Equity: | 2,804.00 | 2,580.00 | 2,394.00 | 2,092.00 | 2,118.00 |
a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings
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