Rockwool 과거 순이익 실적
과거 기준 점검 1/6
Rockwool은 연평균 4.3%의 비율로 수입이 증가해 온 반면, Building 산업은 수입이 1.4% 감소했습니다. 매출은 연평균 5.5%의 비율로 증가했습니다. Rockwool의 자기자본이익률은 0.1%이고 순이익률은 0.1%입니다.
핵심 정보
4.35%
순이익 성장률
4.53%
주당순이익(EPS) 성장률
| Building 산업 성장률 | 15.05% |
| 매출 성장률 | 5.47% |
| 자기자본이익률 | 0.14% |
| 순이익률 | 0.10% |
| 다음 순이익 업데이트 | 19 Aug 2026 |
최근 과거 실적 업데이트
Recent updates
내러티브 업데이트 • 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.
내러티브 업데이트 • 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.
내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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.분석 기사 • 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...내러티브 업데이트 • 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.내러티브 업데이트 • 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.분석 기사 • 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...내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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.내러티브 업데이트 • 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.분석 기사 • 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...분석 기사 • 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...내러티브 업데이트 • 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.분석 기사 • 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...내러티브 업데이트 • 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.분석 기사 • 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...분석 기사 • 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...분석 기사 • 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...
새로운 내러티브 • 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.매출 및 비용 세부 내역
매출 및 비용 세부 내역
Rockwool가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.
순이익 및 매출 추이
| 날짜 | 매출 | 순이익 | 일반관리비 | 연구개발비 |
|---|---|---|---|---|
| 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 |
양질의 수익: ROCK B는 €416.0M 규모의 큰 일회성 손실이 있어 31st March, 2026까지 지난 12개월 재무 결과에 영향을 미쳤습니다.
이익 마진 증가: ROCK B의 현재 순 이익률 (0.1%)은 지난해 (14.1%)보다 낮습니다.
잉여현금흐름 대비 순이익 분석
과거 순이익 성장 분석
수익추이: ROCK B의 수익은 지난 5년 동안 연평균 4.3% 증가했습니다.
성장 가속화: ROCK B은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.
수익 대 산업: ROCK B은 지난 1년 동안 수익이 감소(-99.3%)하여 Building 업계 평균(2.1%)과 비교하기 어렵습니다.
자기자본이익률
높은 ROE: ROCK B의 자본 수익률(0.1%)은 낮음으로 평가됩니다.
총자산이익률
투하자본수익률
우수한 과거 실적 기업을 찾아보세요
기업 분석 및 재무 데이터 상태
| 데이터 | 최종 업데이트 (UTC 시간) |
|---|---|
| 기업 분석 | 2026/07/02 05:06 |
| 종가 | 2026/07/02 00:00 |
| 수익 | 2026/03/31 |
| 연간 수익 | 2025/12/31 |
데이터 소스
당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.
| 패키지 | 데이터 | 기간 | 미국 소스 예시 * |
|---|---|---|---|
| 기업 재무제표 | 10년 |
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| 분석가 컨센서스 추정치 | +3년 |
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| 시장 가격 | 30년 |
| |
| 지분 구조 | 10년 |
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| 경영진 | 10년 |
| |
| 주요 개발 | 10년 |
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* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.
별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.
분석 모델 및 스노우플레이크
이 보고서를 생성하는 데 사용된 분석 모델에 대한 세부 정보는 당사의 Github 페이지에서 확인하실 수 있으며, 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.
Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.
산업 및 섹터 지표
산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.
분석가 소스
Rockwool A/S는 29명의 분석가가 다루고 있습니다. 이 중 14명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
| 분석가 | 기관 |
|---|---|
| null null | ABG Sundal Collier |
| Pierre Sylvain Rousseau | Barclays |
| Robert Chantry | Berenberg |