View ValuationRockwool 将来の成長Future 基準チェック /36Rockwool利益と収益がそれぞれ年間32.8%と3.7%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に12.7% 49.1%なると予測されています。主要情報32.8%収益成長率49.11%EPS成長率Building 収益成長11.9%収益成長率3.7%将来の株主資本利益率12.74%アナリストカバレッジGood最終更新日21 May 2026今後の成長に関する最新情報お知らせ • Nov 12Rockwool A/S Adjusts Earnings Guidance for the Full-Year 2025Rockwool A/S adjusted earnings guidance for the full-year 2025. For the period, the company expects an EBIT margin to be between 14% and 15%, compared to the previous outlook of an EBIT margin below 16%. Revenue is still expected to be at level with last year.すべての更新を表示Recent updatesBoard Change • May 20Less than half of directors are independentFollowing the recent departure of a director, there are only 4 independent directors on the board. The company's board is composed of: 4 independent directors. 5 non-independent directors. Independent Director Claes Westerlind was the last independent director to join the board, commencing their role in 2025. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Upcoming Dividend • Apr 09Upcoming dividend of kr.4.15 per shareEligible shareholders must have bought the stock before 16 April 2026. Payment date: 20 April 2026. The company is paying out more than 100% of its profits and is paying out 91% of its cash flow. Trailing yield: 2.4%. Lower than top quartile of German dividend payers (4.7%). Lower than average of industry peers (3.7%).Buy Or Sell Opportunity • Apr 07Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 21% to €23.56. The fair value is estimated to be €29.69, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 7.5%. For the next 3 years, revenue is forecast to grow by 3.6% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.Buy Or Sell Opportunity • Mar 24Now 27% undervalued after recent price dropOver the last 90 days, the stock has fallen 25% to €22.28. The fair value is estimated to be €30.66, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 7.5%. For the next 3 years, revenue is forecast to grow by 3.4% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.Buy Or Sell Opportunity • Mar 03Now 22% undervalued after recent price dropOver the last 90 days, the stock has fallen 9.8% to €25.88. The fair value is estimated to be €33.00, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 7.5%. For the next 3 years, revenue is forecast to grow by 3.4% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.Declared Dividend • Feb 07Dividend of kr.4.15 announcedShareholders will receive a dividend of kr.4.15. Ex-date: 16th April 2026 Payment date: 20th April 2026 Dividend yield will be 14%, which is higher than the industry average of 5.0%. Sustainability & Growth Dividend is not covered by earnings (440% earnings payout ratio) nor is it adequately covered by cash flows (91% cash payout ratio). The dividend has increased by an average of 15% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to grow by 389% to bring the payout ratio under control. EPS is expected to grow by 182% over the next 3 years, which means the dividend may need to be reduced to reach a sustainable payout ratio.Reported Earnings • Feb 05Full year 2025 earnings releasedFull year 2025 results: Revenue: €3.90b (up 1.1% from FY 2024). Net income: €28.0m (down 95% from FY 2024). Profit margin: 0.7% (down from 14% in FY 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.5% p.a. on average during the next 3 years, compared to a 5.0% growth forecast for the Building industry in Europe.お知らせ • Feb 04+ 1 more updateRockwool A/S Proposes DividendRockwool A/S proposed dividend per share is 4.15 DKK, maintaining a payout ratio of 33%, when adjusting for the Russian result and value adjustment.Buy Or Sell Opportunity • Jan 13Now 20% overvaluedOver the last 90 days, the stock has fallen 1.4% to €30.60. The fair value is estimated to be €25.47, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 26%. For the next 3 years, revenue is forecast to grow by 3.6% per annum. Earnings are also forecast to grow by 2.2% per annum over the same time period.お知らせ • Dec 06Rockwool A/S, Annual General Meeting, Apr 15, 2026Rockwool A/S, Annual General Meeting, Apr 15, 2026.お知らせ • Dec 05+ 3 more updatesRockwool A/S to Report First Half, 2026 Results on Aug 19, 2026Rockwool A/S announced that they will report first half, 2026 results on Aug 19, 2026Reported Earnings • Nov 27Third quarter 2025 earnings released: EPS: €0.60 (vs €0.70 in 3Q 2024)Third quarter 2025 results: EPS: €0.60 (down from €0.70 in 3Q 2024). Revenue: €963.0m (flat on 3Q 2024). Net income: €122.0m (down 21% from 3Q 2024). Profit margin: 13% (down from 16% in 3Q 2024). Revenue is forecast to grow 3.7% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Building industry in Europe.お知らせ • Nov 12Rockwool A/S Adjusts Earnings Guidance for the Full-Year 2025Rockwool A/S adjusted earnings guidance for the full-year 2025. For the period, the company expects an EBIT margin to be between 14% and 15%, compared to the previous outlook of an EBIT margin below 16%. Revenue is still expected to be at level with last year.Buy Or Sell Opportunity • Oct 23Now 21% overvaluedThe stock has been flat over the last 90 days, currently trading at €31.50. The fair value is estimated to be €26.11, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 29%. For the next 3 years, revenue is forecast to grow by 4.3% per annum. Earnings are also forecast to grow by 2.4% per annum over the same time period.Buy Or Sell Opportunity • Oct 02Now 21% overvaluedThe stock has been flat over the last 90 days, currently trading at €32.04. The fair value is estimated to be €26.57, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 29%. For the next 3 years, revenue is forecast to grow by 4.5% per annum. Earnings are also forecast to grow by 2.7% per annum over the same time period.Board Change • Sep 19Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 6 non-independent directors. Independent Director Ilse Henne was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.業績と収益の成長予測XTRA:R902 - アナリストの将来予測と過去の財務データ ( )EUR Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/20284,1654361147501312/31/20273,957402536771412/31/20263,776372-7668133/31/20263,877465605N/A12/31/20253,87728137610N/A9/30/20253,827490180654N/A6/30/20253,821523225699N/A3/31/20253,843543368758N/A12/31/20243,855550430817N/A9/30/20243,819513708812N/A6/30/20243,765467610805N/A3/31/20243,672427408741N/A12/31/20233,620389381707N/A9/30/20233,641392327643N/A6/30/20233,748328215525N/A3/31/20233,849288116457N/A12/31/20223,90727360394N/A9/30/20223,79424213337N/A6/30/20223,58127652359N/A3/31/20223,341298109399N/A12/31/20213,088303124426N/A9/30/20212,946304161479N/A6/30/20212,819302156473N/A3/31/20212,624258125454N/A12/31/20202,60225176438N/A9/30/20202,61725039409N/A6/30/20202,65325014437N/A3/31/20202,765289-16421N/A12/31/20192,757285N/A402N/A9/30/20192,751279N/A440N/A6/30/20192,737278N/A413N/A3/31/20192,709268N/A404N/A12/31/20182,671265N/A408N/A9/30/20182,609279N/A360N/A6/30/20182,531258N/A355N/A3/31/20182,449236N/A345N/A12/31/20172,383214N/A332N/A9/30/20172,321178N/A329N/A6/30/20172,280172N/A319N/A3/31/20172,251170N/A305N/A12/31/20162,211166N/A326N/A9/30/20162,208145N/A341N/A6/30/20162,213115N/A310N/A3/31/20162,215102N/A307N/A12/31/20152,22091N/A297N/A9/30/20152,20693N/A246N/A6/30/20152,212110N/A242N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: R902の予測収益成長率 (年間32.8% ) は 貯蓄率 ( 1.9% ) を上回っています。収益対市場: R902の収益 ( 32.8% ) はGerman市場 ( 17.1% ) よりも速いペースで成長すると予測されています。高成長収益: R902の収益は今後 3 年間で 大幅に 増加すると予想されています。収益対市場: R902の収益 ( 3.7% ) German市場 ( 6.8% ) よりも低い成長が予測されています。高い収益成長: R902の収益 ( 3.7% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: R902の 自己資本利益率 は、3年後には低くなると予測されています ( 12.7 %)。成長企業の発掘7D1Y7D1Y7D1YCapital-goods 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/22 18:06終値2026/05/22 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Rockwool A/S 14 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。30 アナリスト機関null nullABG Sundal CollierPierre Sylvain RousseauBarclaysPierre Sylvain RousseauBarclays27 その他のアナリストを表示
お知らせ • Nov 12Rockwool A/S Adjusts Earnings Guidance for the Full-Year 2025Rockwool A/S adjusted earnings guidance for the full-year 2025. For the period, the company expects an EBIT margin to be between 14% and 15%, compared to the previous outlook of an EBIT margin below 16%. Revenue is still expected to be at level with last year.
Board Change • May 20Less than half of directors are independentFollowing the recent departure of a director, there are only 4 independent directors on the board. The company's board is composed of: 4 independent directors. 5 non-independent directors. Independent Director Claes Westerlind was the last independent director to join the board, commencing their role in 2025. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Upcoming Dividend • Apr 09Upcoming dividend of kr.4.15 per shareEligible shareholders must have bought the stock before 16 April 2026. Payment date: 20 April 2026. The company is paying out more than 100% of its profits and is paying out 91% of its cash flow. Trailing yield: 2.4%. Lower than top quartile of German dividend payers (4.7%). Lower than average of industry peers (3.7%).
Buy Or Sell Opportunity • Apr 07Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 21% to €23.56. The fair value is estimated to be €29.69, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 7.5%. For the next 3 years, revenue is forecast to grow by 3.6% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.
Buy Or Sell Opportunity • Mar 24Now 27% undervalued after recent price dropOver the last 90 days, the stock has fallen 25% to €22.28. The fair value is estimated to be €30.66, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 7.5%. For the next 3 years, revenue is forecast to grow by 3.4% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.
Buy Or Sell Opportunity • Mar 03Now 22% undervalued after recent price dropOver the last 90 days, the stock has fallen 9.8% to €25.88. The fair value is estimated to be €33.00, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 7.5%. For the next 3 years, revenue is forecast to grow by 3.4% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.
Declared Dividend • Feb 07Dividend of kr.4.15 announcedShareholders will receive a dividend of kr.4.15. Ex-date: 16th April 2026 Payment date: 20th April 2026 Dividend yield will be 14%, which is higher than the industry average of 5.0%. Sustainability & Growth Dividend is not covered by earnings (440% earnings payout ratio) nor is it adequately covered by cash flows (91% cash payout ratio). The dividend has increased by an average of 15% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to grow by 389% to bring the payout ratio under control. EPS is expected to grow by 182% over the next 3 years, which means the dividend may need to be reduced to reach a sustainable payout ratio.
Reported Earnings • Feb 05Full year 2025 earnings releasedFull year 2025 results: Revenue: €3.90b (up 1.1% from FY 2024). Net income: €28.0m (down 95% from FY 2024). Profit margin: 0.7% (down from 14% in FY 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.5% p.a. on average during the next 3 years, compared to a 5.0% growth forecast for the Building industry in Europe.
お知らせ • Feb 04+ 1 more updateRockwool A/S Proposes DividendRockwool A/S proposed dividend per share is 4.15 DKK, maintaining a payout ratio of 33%, when adjusting for the Russian result and value adjustment.
Buy Or Sell Opportunity • Jan 13Now 20% overvaluedOver the last 90 days, the stock has fallen 1.4% to €30.60. The fair value is estimated to be €25.47, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 26%. For the next 3 years, revenue is forecast to grow by 3.6% per annum. Earnings are also forecast to grow by 2.2% per annum over the same time period.
お知らせ • Dec 06Rockwool A/S, Annual General Meeting, Apr 15, 2026Rockwool A/S, Annual General Meeting, Apr 15, 2026.
お知らせ • Dec 05+ 3 more updatesRockwool A/S to Report First Half, 2026 Results on Aug 19, 2026Rockwool A/S announced that they will report first half, 2026 results on Aug 19, 2026
Reported Earnings • Nov 27Third quarter 2025 earnings released: EPS: €0.60 (vs €0.70 in 3Q 2024)Third quarter 2025 results: EPS: €0.60 (down from €0.70 in 3Q 2024). Revenue: €963.0m (flat on 3Q 2024). Net income: €122.0m (down 21% from 3Q 2024). Profit margin: 13% (down from 16% in 3Q 2024). Revenue is forecast to grow 3.7% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Building industry in Europe.
お知らせ • Nov 12Rockwool A/S Adjusts Earnings Guidance for the Full-Year 2025Rockwool A/S adjusted earnings guidance for the full-year 2025. For the period, the company expects an EBIT margin to be between 14% and 15%, compared to the previous outlook of an EBIT margin below 16%. Revenue is still expected to be at level with last year.
Buy Or Sell Opportunity • Oct 23Now 21% overvaluedThe stock has been flat over the last 90 days, currently trading at €31.50. The fair value is estimated to be €26.11, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 29%. For the next 3 years, revenue is forecast to grow by 4.3% per annum. Earnings are also forecast to grow by 2.4% per annum over the same time period.
Buy Or Sell Opportunity • Oct 02Now 21% overvaluedThe stock has been flat over the last 90 days, currently trading at €32.04. The fair value is estimated to be €26.57, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 29%. For the next 3 years, revenue is forecast to grow by 4.5% per annum. Earnings are also forecast to grow by 2.7% per annum over the same time period.
Board Change • Sep 19Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 6 non-independent directors. Independent Director Ilse Henne was the last independent director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.