Rockwool Past Earnings Performance
Past criteria checks 5/6
Rockwool has been growing earnings at an average annual rate of 3.5%, while the Building industry saw earnings growing at 12.5% annually. Revenues have been growing at an average rate of 8.9% per year. Rockwool's return on equity is 14.5%, and it has net margins of 10.8%.
Key information
3.5%
Earnings growth rate
3.9%
EPS growth rate
| Building Industry Growth | 13.3% |
| Revenue growth rate | 8.9% |
| Return on equity | 14.5% |
| Net Margin | 10.8% |
| Next Earnings Update | 07 Feb 2024 |
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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 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 |
| 30 Jun 15 | 2,212 | 110 | 1,596 | 0 |
| 31 Mar 15 | 2,204 | 111 | 1,065 | 0 |
| 31 Dec 14 | 2,188 | 112 | 1,065 | 0 |
| 30 Sep 14 | 2,174 | 123 | 953 | 0 |
| 30 Jun 14 | 2,123 | 129 | 953 | 0 |
| 31 Mar 14 | 2,066 | 121 | 953 | 0 |
| 31 Dec 13 | 2,009 | 116 | 953 | 0 |
| 30 Sep 13 | 1,991 | 112 | 949 | 0 |
| 30 Jun 13 | 1,984 | 105 | 949 | 0 |
| 31 Mar 13 | 1,978 | 103 | 950 | 0 |
Quality Earnings: RCWL.Y has high quality earnings.
Growing Profit Margin: RCWL.Y's current net profit margins (10.8%) are higher than last year (6.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RCWL.Y's earnings have grown by 3.5% per year over the past 5 years.
Accelerating Growth: RCWL.Y's earnings growth over the past year (62%) exceeds its 5-year average (3.5% per year).
Earnings vs Industry: RCWL.Y earnings growth over the past year (62%) exceeded the Building industry 11.1%.
Return on Equity
High ROE: RCWL.Y's Return on Equity (14.5%) is considered low.