ROCKWOOL International A/S financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
kr9.14B | kr10.02B | kr11.70B | kr14.09B | kr13.95B | kr11.36B | kr11.91B | kr13.91B | kr14.84B | kr2.01B | kr2.19B | kr2.22B | kr2.21B | kr2.38B | kr2.67B | kr2.76B | kr2.60B | kr3.09B | kr3.91B | kr3.62B | kr0.00M |
| GM % | Gross Margin % |
|
67.48% | 66.59% | 68.12% | 71.36% | 65.84% | 65.82% | 65.08% | 61.42% | 62.80% | 63.06% | 62.95% | 64.24% | 66.67% | 65.76% | 65.97% | 66.30% | 67.52% | 63.86% | 56.95% | 64.03% | 0.00% |
| OM | Operating Margin |
|
8.04% | 8.95% | 12.97% | 19.26% | 11.07% | 5.78% | 7.16% | 6.34% | 8.13% | 8.73% | 7.58% | 7.74% | 10.20% | 10.87% | 13.03% | 13.57% | 13.11% | 12.99% | 10.26% | 14.72% | 0.00% |
| EPS | Earnings Per Share |
|
kr3.51 | kr5.85 | kr12.11 | kr6.18 | kr2.00 | kr3.16 | kr3.97 | kr4.79 | kr5.35 | kr5.18 | kr4.20 | kr7.64 | kr9.76 | kr12.09 | kr12.98 | kr11.51 | kr14.02 | kr12.60 | kr17.99 | kr0.00 | |
| Div. | Dividends |
|
kr0.54 | kr0.65 | kr1.29 | kr1.93 | kr1.29 | kr1.29 | kr1.29 | kr1.29 | kr1.37 | kr1.39 | kr1.52 | kr1.50 | kr2.53 | kr3.24 | kr4.00 | kr4.30 | kr4.30 | kr4.70 | kr4.70 | kr5.58 | kr0.00 |
| PR % | Payout Ratio % |
|
20.00% | 18.52% | 22.05% | 15.94% | 20.87% | 64.50% | 40.82% | 32.49% | 28.60% | 25.98% | 29.34% | 35.71% | 33.12% | 33.20% | 33.09% | 33.13% | 37.36% | 33.52% | 37.30% | 31.02% | 0 |
| Sha. | Shares |
|
21.54m | 21.51m | 21.54m | 21.65m | 21.66m | 21.98m | 21.62m | 21.67m | 21.6m | 21.55m | 21.54m | 21.54m | 21.6m | 21.7m | 21.77m | 21.9m | 21.56m | 21.56m | 21.56m | 0m | 21.55m |
| OCF | Operating Cash Flow |
|
kr1.13B | kr1.10B | kr1.81B | kr2.48B | kr1.51B | kr1.95B | kr1.29B | kr1.53B | kr1.79B | kr252.80M | kr205.50M | kr297.30M | kr326.00M | kr332.00M | kr408.00M | kr402.00M | kr438.00M | kr426.00M | kr394.00M | kr707.00M | kr0.00M |
| FCF | Free Cash Flow |
|
kr486.40M | kr168.60M | kr855.90M | kr981.00M | kr-963.00M | kr869.00M | kr-17.03M | kr57.57M | kr114.81M | kr80.54M | kr-15.70M | kr126.90M | kr225.80M | kr167.00M | kr196.00M | kr2.00M | kr76.00M | kr116.00M | kr60.00M | kr370.14M | kr0.00M |
| FCFS | Free Cash Flow Per Share |
|
kr20.23 | kr6.48 | kr38.12 | kr40.60 | kr-52.30 | kr37.55 | kr31.80 | kr19.81 | kr36.57 | kr3.32 | kr-1.24 | kr5.84 | kr10.43 | kr9.20 | kr8.47 | kr0.09 | kr3.50 | kr5.75 | kr2.78 | kr17.66 | kr0.00 |