Rockwool Résultats passés
Passé contrôle des critères 1/6
Rockwool a connu une croissance annuelle moyenne de ses bénéfices de 4.3%, tandis que le secteur Building a vu ses bénéfices augmenter de en baisse à 1.4% par an. Les revenus ont augmenté de en hausse à un taux moyen de 5.5% par an. Le rendement des capitaux propres de Rockwool est 0.1% et ses marges nettes sont de 0.1%.
Informations clés
4.35%
Taux de croissance des bénéfices
4.53%
Taux de croissance du BPA
| Building Croissance de l'industrie | 15.05% |
| Taux de croissance des recettes | 5.47% |
| Rendement des fonds propres | 0.14% |
| Marge nette | 0.10% |
| Prochaine mise à jour des résultats | 19 Aug 2026 |
Mises à jour récentes des performances passées
Recent updates
Mise à jour du récit • Jun 25
ROCK B: Higher 2026 Margin Outlook Will Expose Execution Risk
The analyst price target for Rockwool has moved slightly higher to DKK 230. This reflects updated assumptions on revenue growth, profit margins and future P/E multiples that align with recent analyst research and rating changes.
Mise à jour du récit • Jun 11
ROCK B: 2026 Guidance And Repurchases Will Support Long-Term Upside
Narrative Update on Rockwool The analyst price target for Rockwool has moved slightly higher by about DKK 2 to DKK 231. Analysts attribute this change to updated assumptions on growth, margins and future P/E multiples following recent rating and target changes across the Street.
Mise à jour du récit • May 28
ROCK B: Buybacks And Capital Reduction Will Support Future Multiple Rerating
Rockwool's analyst price target has been adjusted from DKK 255.19 to DKK 259.97 as analysts factor in updated assumptions for revenue growth, profit margins and future P/E expectations following recent rating and target changes across the Street. Analyst Commentary Recent Street research on Rockwool points to a mix of recalibrated targets and rating changes as analysts update their views on revenue, margins and P/E assumptions.Mise à jour du récit • May 14
ROCK B: Q4 Execution And 2026 Guidance Will Support Long-Term Upside
Rockwool's analyst price target has been trimmed by roughly DKK 10 to DKK 229, as analysts factor in updated fair value estimates, a slightly higher discount rate, modestly adjusted margin expectations, and a lower assumed future P/E multiple, even as revenue growth assumptions are refined upward. Analyst Commentary Recent research on Rockwool reflects a mix of optimism about the company’s execution and growth prospects, alongside more cautious views on valuation and future returns.Mise à jour du récit • Apr 30
ROCK B: Mixed Rating Shifts And 2026 Guidance Will Frame Risk Reward Balance
The analyst price target for Rockwool has been reduced by about DKK 9 per share. This change reflects a combination of recent target cuts and neutral initiations from several firms, alongside more constructive views from others who see a better balance of risk and reward following the recent selloff.Mise à jour du récit • Apr 15
ROCK B: AGM Capital Reduction And Buybacks Will Support Rating Upgrade Rebound
The analyst price target for Rockwool shifts slightly lower to DKK 255 from about DKK 265, as analysts combine recent upgrades that cite stronger growth with more cautious targets that reflect a modestly higher discount rate and a lower assumed future P/E. Analyst Commentary Recent Street research on Rockwool reflects a mix of fresh initiations, target tweaks and rating changes, with several bullish analysts highlighting potential on both execution and valuation.Mise à jour du récit • Apr 01
ROCK B: Buybacks And AGM Capital Reduction Are Expected To Support Rebound
Analysts have trimmed the Rockwool fair value estimate from DKK 280.16 to DKK 264.93, as a higher discount rate offsets assumptions of stronger revenue growth, slightly higher profit margins, and a lower future P/E multiple. Recent research shows a mix of upgrades and modest price target cuts across the Street.Mise à jour du récit • Mar 18
ROCK B: Recent Selloff And Q4 Delivery Outlook Will Drive Long-Term Upside
Rockwool's analyst price target has shifted to DKK 239 from about DKK 250, as analysts factor in more cautious assumptions on revenue growth and profit margins, while still pointing to improved risk and reward after the recent selloff and a series of rating upgrades. Analyst Commentary Bullish Takeaways Bullish analysts highlight what they view as improved risk and reward after the recent selloff, which they see as making the current valuation more attractive relative to their price targets in the DKK 240 to DKK 255 range.Mise à jour du récit • Mar 03
ROCK B: Upgraded Outlook And 2026 Guidance Will Test Margin Execution
The updated analyst price target for Rockwool increases slightly to DKK 199 from about DKK 196. This reflects analysts' refreshed views on fair value as they factor in recent upgrades, revised price targets in the DKK 240 to DKK 255 range, and stronger than expected growth commentary.Mise à jour du récit • Feb 17
ROCK B: Margin And Execution Risks Will Likely Constrain Future Returns
Our Rockwool fair value estimate has shifted from DKK 191.09 to DKK 195.75 as analysts balance lower price targets from Berenberg and Morgan Stanley with more supportive views from JPMorgan, Goldman Sachs and UBS. Analyst Commentary Recent Street research on Rockwool reflects a mix of supportive and cautious views, with bearish analysts trimming price targets while larger firms such as JPMorgan and Goldman Sachs take a more constructive stance.Article d’analyse • Feb 12
Rockwool's (CPH:ROCK B) Conservative Accounting Might Explain Soft Earnings
Rockwool A/S' ( CPH:ROCK B ) recent soft profit numbers didn't appear to worry shareholders, as the stock price showed...Mise à jour du récit • Feb 03
ROCK B: Execution Risks Around Margins And Guidance Will Likely Restrain Future Upside
Analysts have trimmed their Rockwool fair value estimate from DKK 212.07 to about DKK 191.09 as they factor in more moderate revenue growth alongside slightly higher discount rates, while still highlighting resilient profit margins and an only modestly higher future P/E. Analyst Commentary Recent research on Rockwool sends a mixed message, with some large banks turning more positive while other bearish analysts stay cautious on what they see as execution and valuation risks.Mise à jour du récit • Jan 20
ROCK B: Bullish Coverage And Buybacks Are Expected To Support Rebound
Analysts have trimmed their fair value estimate for Rockwool from DKK 359.88 to DKK 280.16, reflecting updated assumptions for slower revenue growth, slightly lower margins and a more cautious future P/E, even as recent research includes both new bullish coverage and moderated price targets. Analyst Commentary Recent research on Rockwool shows a mix of caution and optimism, with several bullish analysts focusing on valuation support, an improving earnings backdrop and potential for more balanced execution after previous downgrades.Article d’analyse • Jan 10
There's No Escaping Rockwool A/S' (CPH:ROCK B) Muted Earnings
With a price-to-earnings (or "P/E") ratio of 12.7x Rockwool A/S ( CPH:ROCK B ) may be sending bullish signals at the...Mise à jour du récit • Jan 06
ROCK B: Mixed Outlook On Margins And Execution With Measured Upside Potential
Analysts have trimmed their blended price target for Rockwool to DKK 260, reflecting a modest pullback from prior levels. Updated views on revenue growth, profit margins and future P/E assumptions balance Citi's lower target against a higher Overweight view at DKK 300 from another firm.Mise à jour du récit • Dec 21
ROCK B Will Face Moderating Margin Outlook And Higher Risk Perception Ahead
Analysts have modestly reduced their price target on Rockwool to about DKK 260, down from approximately DKK 270. This adjustment reflects slightly lower growth expectations and a higher discount rate, partly offset by improved profitability and views that the shares still offer deep value at current levels.Mise à jour du récit • Dec 07
ROCK B: Deep Value And Margin Recovery Will Drive Long-Term Upside Potential
Analysts have trimmed their price target on Rockwool to about DKK 250 from roughly DKK 278, reflecting a slightly higher discount rate and lower margin assumptions, even as they acknowledge improving revenue growth prospects and see deep value at current share levels. Analyst Commentary Bullish analysts highlight that the recent target price revisions still imply meaningful upside from current levels, pointing to what they describe as deep value in the shares.Mise à jour du récit • Nov 22
ROCK B: Upgraded Rating And Deep Value Will Drive Long-Term Recovery
Narrative Update: Rockwool Analyst Price Target Revision Analysts have revised their fair value price target for Rockwool downward from DKK 286.23 to DKK 278.26. This adjustment reflects changes in projected revenue growth and discount rates, as well as differing recent outlooks on valuation potential.Article d’analyse • Nov 05
Calculating The Fair Value Of Rockwool A/S (CPH:ROCK B)
Key Insights Using the 2 Stage Free Cash Flow to Equity, Rockwool fair value estimate is kr.191 With kr.220 share...Article d’analyse • Oct 08
What Does Rockwool A/S's (CPH:ROCK B) Share Price Indicate?
While Rockwool A/S ( CPH:ROCK B ) might not have the largest market cap around , it received a lot of attention from a...Mise à jour du récit • Sep 10
New Capacity Expansions And Energy Efficiency Will Drive Future Demand
Rockwool’s consensus price target was modestly reduced to DKK286.23 as analysts adopted a more cautious near-term outlook due to ongoing margin pressures, elevated input costs, and sluggish recovery in European construction demand. Analyst Commentary Modest reduction in price targets attributed to more cautious outlooks on near-term growth prospects.Article d’analyse • Sep 05
Returns on Capital Paint A Bright Future For Rockwool (CPH:ROCK B)
Did you know there are some financial metrics that can provide clues of a potential multi-bagger? Typically, we'll want...Mise à jour du récit • Aug 26
Investments In North American Expansion And Sustainable Technologies Will Shape Future Success
Rockwool's analyst price target has been revised downward from DKK310.81 to DKK293.67, primarily due to softer European insulation market demand, persistent margin pressures from higher input costs, sluggish recovery in construction end-markets, and ongoing macro uncertainty, with minor mitigation from efficiency and pricing actions. Analyst Commentary Softer demand in the European insulation market leading to reduced revenue forecasts.Article d’analyse • Aug 23
Rockwool A/S (CPH:ROCK B) Just Recorded An Earnings Miss And Analysts Are Updating Their Numbers
Rockwool A/S ( CPH:ROCK B ) just released its latest quarterly report and things are not looking great. Rockwool missed...Article d’analyse • Aug 11
Unpleasant Surprises Could Be In Store For Rockwool A/S' (CPH:ROCK B) Shares
CPSE:ROCK B 1 Year Share Price vs Fair Value Explore Rockwool's Fair Values from the Community and select yours With a...Article d’analyse • Jul 16
If EPS Growth Is Important To You, Rockwool (CPH:ROCK B) Presents An Opportunity
The excitement of investing in a company that can reverse its fortunes is a big draw for some speculators, so even...
Nouveau récit • Dec 01
European Regulations And Noncombustible Innovation Drive Global Revenue Growth
Strategic alignment with regulatory trends and safety demands supports revenue growth and market share expansion in Europe and the UK.Ventilation des recettes et des dépenses
Ventilation des recettes et des dépenses
Comment Rockwool gagne et dépense de l'argent. Sur la base des derniers bénéfices déclarés, sur une base LTM.
Historique des gains et des recettes
| Date | Recettes | Les revenus | Dépenses G+A | Dépenses de R&D |
|---|---|---|---|---|
| 31 Mar 26 | 3,877 | 4 | 1,459 | 0 |
| 31 Dec 25 | 3,877 | 28 | 1,433 | 0 |
| 30 Sep 25 | 3,827 | 490 | 1,393 | 0 |
| 30 Jun 25 | 3,821 | 523 | 1,374 | 0 |
| 31 Mar 25 | 3,843 | 543 | 1,350 | 0 |
| 31 Dec 24 | 3,855 | 550 | 1,342 | 0 |
| 30 Sep 24 | 3,819 | 513 | 1,111 | 0 |
| 30 Jun 24 | 3,765 | 467 | 1,142 | 0 |
| 31 Mar 24 | 3,672 | 427 | 1,205 | 0 |
| 31 Dec 23 | 3,620 | 389 | 1,270 | 0 |
| 30 Sep 23 | 3,641 | 392 | 1,557 | 0 |
| 30 Jun 23 | 3,748 | 328 | 1,600 | 0 |
| 31 Mar 23 | 3,849 | 288 | 1,606 | 0 |
| 31 Dec 22 | 3,907 | 273 | 1,602 | 0 |
| 30 Sep 22 | 3,794 | 242 | 1,568 | 0 |
| 30 Jun 22 | 3,581 | 276 | 1,509 | 0 |
| 31 Mar 22 | 3,341 | 298 | 1,443 | 0 |
| 31 Dec 21 | 3,088 | 303 | 1,376 | 0 |
| 30 Sep 21 | 2,946 | 304 | 1,324 | 0 |
| 30 Jun 21 | 2,819 | 302 | 1,283 | 0 |
| 31 Mar 21 | 2,624 | 258 | 1,232 | 0 |
| 31 Dec 20 | 2,602 | 251 | 1,241 | 0 |
| 30 Sep 20 | 2,617 | 250 | 1,256 | 0 |
| 30 Jun 20 | 2,653 | 250 | 1,269 | 0 |
| 31 Mar 20 | 2,765 | 289 | 1,295 | 0 |
| 31 Dec 19 | 2,757 | 285 | 1,296 | 0 |
| 30 Sep 19 | 2,751 | 279 | 1,305 | 0 |
| 30 Jun 19 | 2,737 | 278 | 1,298 | 0 |
| 31 Mar 19 | 2,709 | 268 | 1,292 | 0 |
| 31 Dec 18 | 2,671 | 265 | 1,266 | 0 |
| 30 Sep 18 | 2,609 | 279 | 1,245 | 0 |
| 30 Jun 18 | 2,531 | 258 | 1,213 | 0 |
| 31 Mar 18 | 2,449 | 236 | 1,178 | 0 |
| 31 Dec 17 | 2,383 | 214 | 1,150 | 0 |
| 30 Sep 17 | 2,321 | 178 | 1,127 | 0 |
| 30 Jun 17 | 2,280 | 172 | 1,110 | 0 |
| 31 Mar 17 | 2,251 | 170 | 1,102 | 0 |
| 31 Dec 16 | 2,211 | 166 | 1,089 | 0 |
| 30 Sep 16 | 2,208 | 145 | 1,075 | 0 |
| 30 Jun 16 | 2,213 | 115 | 1,081 | 0 |
| 31 Mar 16 | 2,215 | 102 | 1,343 | 0 |
| 31 Dec 15 | 2,220 | 91 | 1,090 | 0 |
| 30 Sep 15 | 2,206 | 93 | 1,871 | 0 |
Des revenus de qualité: ROCK B a un important ponctuel perte de €416.0M impactant ses 12 derniers mois de résultats financiers à 31st March, 2026.
Augmentation de la marge bénéficiaire: Les marges bénéficiaires nettes actuelles de ROCK B sont inférieures à celles de l'année dernière ROCK B. (0.1%) sont inférieures à celles de l'année dernière (14.1%).
Analyse des flux de trésorerie disponibles par rapport aux bénéfices
Analyse de la croissance passée des bénéfices
Tendance des revenus: Les bénéfices de ROCK B ont augmenté de 4.3% par an au cours des 5 dernières années.
Accélération de la croissance: ROCK B a connu une croissance négative de ses bénéfices au cours de l'année écoulée, elle ne peut donc pas être comparée à sa moyenne sur 5 ans.
Bénéfices par rapport au secteur d'activité: ROCK B a enregistré une croissance négative de ses bénéfices ( -99.3% ) au cours de l'année écoulée, ce qui rend difficile la comparaison avec la moyenne du secteur Building ( 2.1% ).
Rendement des fonds propres
ROE élevé: Le retour sur capitaux propres de ROCK B ( 0.1% ) est considéré comme faible.
Rendement des actifs
Rendement des capitaux employés
Découvrir des entreprises performantes dans le passé
Analyse de l'entreprise et données financières
| Données | Dernière mise à jour (heure UTC) |
|---|---|
| Analyse de l'entreprise | 2026/07/02 07:55 |
| Cours de l'action en fin de journée | 2026/07/02 00:00 |
| Les revenus | 2026/03/31 |
| Revenus annuels | 2025/12/31 |
Sources de données
Les données utilisées dans notre analyse de l'entreprise proviennent de S&P Global Market Intelligence LLC. Les données suivantes sont utilisées dans notre modèle d'analyse pour générer ce rapport. Les données sont normalisées, ce qui peut entraîner un délai avant que la source ne soit disponible.
| Paquet | Données | Cadre temporel | Exemple de source américaine * |
|---|---|---|---|
| Finances de l'entreprise | 10 ans |
| |
| Estimations consensuelles des analystes | +3 ans |
|
|
| Prix du marché | 30 ans |
| |
| Propriété | 10 ans |
| |
| Gestion | 10 ans |
| |
| Principaux développements | 10 ans |
|
* Exemple pour les titres américains ; pour les titres non américains, des formulaires réglementaires et des sources équivalentes sont utilisés.
Sauf indication contraire, toutes les données financières sont basées sur une période annuelle mais mises à jour trimestriellement. C'est ce qu'on appelle les données des douze derniers mois (TTM) ou des douze derniers mois (LTM). En savoir plus.
Modèle d'analyse et flocon de neige
Les détails du modèle d'analyse utilisé pour générer ce rapport sont disponibles sur notre page Github, nous proposons également des guides pour apprendre à utiliser nos rapports et des tutoriels sur YouTube.
Découvrez l'équipe de classe mondiale qui a conçu et construit le modèle d'analyse Simply Wall St.
Indicateurs de l'industrie et du secteur
Nos indicateurs de secteur et de section sont calculés toutes les 6 heures par Simply Wall St. Les détails de notre processus sont disponibles sur Github.
Sources des analystes
Rockwool A/S est couverte par 29 analystes. 14 de ces analystes ont soumis les estimations de revenus ou de bénéfices utilisées comme données d'entrée dans notre rapport. Les soumissions des analystes sont mises à jour tout au long de la journée.
| Analyste | Institution |
|---|---|
| null null | ABG Sundal Collier |
| Pierre Sylvain Rousseau | Barclays |
| Robert Chantry | Berenberg |