Rockwool A/S

DB:R901 Stock Report

Market Cap: €4.7b

Rockwool Past Earnings Performance

Past criteria checks 5/6

Rockwool has been growing earnings at an average annual rate of 1.8%, while the Building industry saw earnings growing at 16.8% annually. Revenues have been growing at an average rate of 8.8% per year. Rockwool's return on equity is 12.6%, and it has net margins of 8.8%.

Key information

1.8%

Earnings growth rate

2.2%

EPS growth rate

Building Industry Growth8.0%
Revenue growth rate8.8%
Return on equity12.6%
Net Margin8.8%
Next Earnings Update22 Nov 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Rockwool makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:R901 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 233,7483281,6000
31 Mar 233,8492881,6060
31 Dec 223,9072731,6020
30 Sep 223,7942421,5680
30 Jun 223,5812761,5090
31 Mar 223,3412981,4430
31 Dec 213,0883031,3760
30 Sep 212,9463041,3240
30 Jun 212,8193021,2830
31 Mar 212,6242581,2320
31 Dec 202,6022511,2410
30 Sep 202,6172501,2560
30 Jun 202,6532501,2690
31 Mar 202,7652891,2950
31 Dec 192,7572851,2960
30 Sep 192,7512791,3050
30 Jun 192,7372781,2980
31 Mar 192,7092681,2920
31 Dec 182,6712651,2660
30 Sep 182,6092791,2450
30 Jun 182,5312581,2130
31 Mar 182,4492361,1780
31 Dec 172,3832141,1500
30 Sep 172,3211781,1270
30 Jun 172,2801721,1100
31 Mar 172,2511701,1020
31 Dec 162,2111661,0890
30 Sep 162,2081451,0750
30 Jun 162,2131151,0810
31 Mar 162,2151021,3430
31 Dec 152,220911,0900
30 Sep 152,206931,8710
30 Jun 152,2121101,5960
31 Mar 152,2041111,0650
31 Dec 142,1881121,0650
30 Sep 142,1741239530
30 Jun 142,1231299530
31 Mar 142,0661219530
31 Dec 132,0091169530
30 Sep 131,9911129490
30 Jun 131,9841059490
31 Mar 131,9781039500
31 Dec 121,9891039490

Quality Earnings: R901 has high quality earnings.

Growing Profit Margin: R901's current net profit margins (8.8%) are higher than last year (7.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: R901's earnings have grown by 1.8% per year over the past 5 years.

Accelerating Growth: R901's earnings growth over the past year (18.8%) exceeds its 5-year average (1.8% per year).

Earnings vs Industry: R901 earnings growth over the past year (18.8%) exceeded the Building industry -4.4%.

Return on Equity

High ROE: R901's Return on Equity (12.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/11/15 14:36
End of Day Share Price 2023/11/14 00:00
Earnings2023/06/30
Annual Earnings2022/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Rockwool A/S is covered by 26 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier
Pierre Sylvain RousseauBarclays
Pierre Sylvain RousseauBarclays