Rockwool Future Growth

Future criteria checks 0/6

Rockwool's earnings are forecast to decline at 0.5% per annum while its annual revenue is expected to grow at 4% per year. EPS is expected to grow by 2.4% per annum. Return on equity is forecast to be 15.3% in 3 years.

Key information

-0.5%

Earnings growth rate

2.4%

EPS growth rate

Building earnings growth	13.1%
Revenue growth rate	4.0%
Future return on equity	15.3%
Analyst coverage	Good
Last updated	15 Dec 2024

Recent future growth updates

Results: Rockwool A/S Beat Earnings Expectations And Analysts Now Have New Forecasts

Nov 30

Recent updates

Unpleasant Surprises Could Be In Store For Rockwool A/S' (CPH:ROCK B) Shares

Dec 16

Results: Rockwool A/S Beat Earnings Expectations And Analysts Now Have New Forecasts

Nov 30

Earnings Not Telling The Story For Rockwool A/S (CPH:ROCK B) After Shares Rise 25%

May 30

Investors Met With Slowing Returns on Capital At Rockwool (CPH:ROCK B)

Apr 21

Rockwool (CPH:ROCK B) Is Increasing Its Dividend To €43.00

Apr 07

These 4 Measures Indicate That Rockwool (CPH:ROCK B) Is Using Debt Safely

Mar 31

Rockwool's (CPH:ROCK B) Dividend Will Be Increased To €43.00

Mar 17

Rockwool (CPH:ROCK B) Will Pay A Larger Dividend Than Last Year At €43.00

Mar 01

Should You Think About Buying Rockwool A/S (CPH:ROCK B) Now?

Feb 26

Rockwool (CPH:ROCK B) Is Paying Out A Larger Dividend Than Last Year

Feb 12

The Returns At Rockwool (CPH:ROCK B) Aren't Growing

Dec 26

Earnings and Revenue Growth Forecasts

CPSE:ROCK B - Analysts future estimates and past financials data (EUR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	4,174	513	321	799	11
12/31/2025	3,981	494	301	775	12
12/31/2024	3,837	517	367	783	12
9/30/2024	3,819	513	486	812	N/A
6/30/2024	3,765	467	435	810	N/A
3/31/2024	3,672	427	408	741	N/A
12/31/2023	3,620	389	381	707	N/A
9/30/2023	3,641	392	549	643	N/A
6/30/2023	3,748	328	215	525	N/A
3/31/2023	3,849	288	116	457	N/A
12/31/2022	3,907	273	60	394	N/A
9/30/2022	3,794	242	13	337	N/A
6/30/2022	3,581	276	52	359	N/A
3/31/2022	3,341	298	109	399	N/A
12/31/2021	3,088	303	124	426	N/A
9/30/2021	2,946	304	161	479	N/A
6/30/2021	2,819	302	156	473	N/A
3/31/2021	2,624	258	125	454	N/A
12/31/2020	2,602	251	76	438	N/A
9/30/2020	2,617	250	39	409	N/A
6/30/2020	2,653	250	14	437	N/A
3/31/2020	2,765	289	-16	421	N/A
12/31/2019	2,757	285	2	402	N/A
9/30/2019	2,751	279	66	440	N/A
6/30/2019	2,737	278	107	413	N/A
3/31/2019	2,709	268	151	404	N/A
12/31/2018	2,671	265	185	408	N/A
9/30/2018	2,609	279	180	360	N/A
6/30/2018	2,531	258	N/A	355	N/A
3/31/2018	2,449	236	N/A	345	N/A
12/31/2017	2,383	214	N/A	332	N/A
9/30/2017	2,321	178	N/A	329	N/A
6/30/2017	2,280	172	N/A	319	N/A
3/31/2017	2,251	170	N/A	305	N/A
12/31/2016	2,211	166	N/A	326	N/A
9/30/2016	2,208	145	N/A	341	N/A
6/30/2016	2,213	115	N/A	310	N/A
3/31/2016	2,215	102	N/A	307	N/A
12/31/2015	2,220	91	N/A	297	N/A
9/30/2015	2,206	93	N/A	246	N/A
6/30/2015	2,212	110	N/A	242	N/A
3/31/2015	2,204	111	N/A	212	N/A
12/31/2014	2,188	112	N/A	206	N/A
9/30/2014	2,174	123	N/A	257	N/A
6/30/2014	2,123	129	N/A	240	N/A
3/31/2014	2,066	121	N/A	246	N/A
12/31/2013	2,009	116	N/A	253	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: ROCK B's earnings are forecast to decline over the next 3 years (-0.5% per year).

Earnings vs Market: ROCK B's earnings are forecast to decline over the next 3 years (-0.5% per year).

High Growth Earnings: ROCK B's earnings are forecast to decline over the next 3 years.

Revenue vs Market: ROCK B's revenue (4% per year) is forecast to grow slower than the Danish market (11.3% per year).

High Growth Revenue: ROCK B's revenue (4% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: ROCK B's Return on Equity is forecast to be low in 3 years time (15.3%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/18 00:14
End of Day Share Price	2024/12/18 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
null null	ABG Sundal Collier
Pierre Sylvain Rousseau	Barclays
Pierre Sylvain Rousseau	Barclays

Rockwool Future Growth

Future criteria checks 0/6

Key information

Recent future growth updates

Results: Rockwool A/S Beat Earnings Expectations And Analysts Now Have New Forecasts

Rockwool A/S Provides Earnings Guidance for the Year 2024

Rockwool A/S Provides Earnings Guidance for the Year 2024

Consensus EPS estimates increase by 22%

Rockwool A/S Provides Earnings Guidance for the Year 2023

Consensus EPS estimates increase by 16%

Recent updates

Unpleasant Surprises Could Be In Store For Rockwool A/S' (CPH:ROCK B) Shares

Rockwool A/S, Annual General Meeting, Apr 02, 2025

Results: Rockwool A/S Beat Earnings Expectations And Analysts Now Have New Forecasts

New major risk - Revenue and earnings growth

Third quarter 2024 earnings: EPS exceeds analyst expectations

Rockwool (CPH:ROCK B) Is Reinvesting To Multiply In Value

Rockwool A/S (CPSE:ROCK B) acquired Wetherby Building Systems Ltd.

When Should You Buy Rockwool A/S (CPH:ROCK B)?

Do Rockwool's (CPH:ROCK B) Earnings Warrant Your Attention?

There's Reason For Concern Over Rockwool A/S' (CPH:ROCK B) Price

Second quarter 2024 earnings: EPS misses analyst expectations

Investors Met With Slowing Returns on Capital At Rockwool (CPH:ROCK B)

Rockwool A/S Provides Earnings Guidance for the Year 2024

Why Rockwool A/S (CPH:ROCK B) Could Be Worth Watching

Rockwool A/S Elects Janni Munkholm Nielsen as Employee Representative of the Board of Directors

Here's Why Rockwool (CPH:ROCK B) Has Caught The Eye Of Investors

Earnings Not Telling The Story For Rockwool A/S (CPH:ROCK B) After Shares Rise 25%

Rockwool A/S Announces Demise of Board Member Berit Kjerulf

First quarter 2024 earnings released: EPS: €5.40 (vs €3.60 in 1Q 2023)

Rockwool A/S Provides Earnings Guidance for the Year 2024

Consensus EPS estimates increase by 22%

Investors Met With Slowing Returns on Capital At Rockwool (CPH:ROCK B)

Rockwool A/S Approves Dividend

Rockwool (CPH:ROCK B) Is Increasing Its Dividend To €43.00

Upcoming dividend of kr.43.00 per share

These 4 Measures Indicate That Rockwool (CPH:ROCK B) Is Using Debt Safely

Rockwool's (CPH:ROCK B) Dividend Will Be Increased To €43.00

Rockwool (CPH:ROCK B) Will Pay A Larger Dividend Than Last Year At €43.00

Rockwool A/S Announces CEO Changes

Should You Think About Buying Rockwool A/S (CPH:ROCK B) Now?

Rockwool A/S to Report Q2, 2024 Results on Jul 26, 2024

Rockwool (CPH:ROCK B) Is Paying Out A Larger Dividend Than Last Year

Dividend of kr.43.00 announced

Rockwool A/S (CPSE:ROCK B) announces an Equity Buyback for 1,200,000 shares, for €160 million.

Rockwool A/S Proposes Dividend

Full year 2023 earnings: Revenues in line with analyst expectations

The Returns At Rockwool (CPH:ROCK B) Aren't Growing

Rockwool A/S, Annual General Meeting, Apr 10, 2024

Third quarter 2023 earnings released

Rockwool A/S Provides Earnings Guidance for the Year 2023

Second quarter 2023 earnings: EPS misses analyst expectations

Consensus EPS estimates increase by 16%

Rockwool A/S Provides Earnings Guidance for the Full Year 2023

Rockwool A/S Provides Revenue Outlook for 2023

First quarter 2023 earnings released

Upcoming dividend of kr.35.00 per share at 2.2% yield

Consensus EPS estimates fall by 11%

Full year 2022 earnings released: EPS: €12.66 (vs €14.05 in FY 2021)

Rockwool A/S Provides Earnings Guidance for the Year 2023

Investor sentiment deteriorates as stock falls 16%

Rockwool A/S to Report Nine Months, 2023 Results on Nov 22, 2023

Rockwool A/S Provides Earnings Guidance for the Year 2022

Third quarter 2022 earnings released

Rockwool A/S Provides Earnings Guidance for the Year 2022

Less than half of directors are independent

Second quarter 2022 earnings: EPS misses analyst expectations

Rockwool Not to Sell Russian Factories

Rockwool A/S Provides Earnings Guidance for the Fiscal Year 2022

Investor sentiment deteriorated over the past week

Rockwool A/S Lowers Earnings Guidance for the Year 2022

Now 23% undervalued after recent price drop

Now 24% undervalued after recent price drop

Rockwool A/S Provides Sales Outlook for 2022

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

Discover growth companies

Company Analysis and Financial Data Status