Rockwool A/S

Common Name

Rockwool

Country

Denmark

Sector

Industrials

Industry

Building Products & Equipment

Employees

12,776

Ticker

ROCK B

Exchange

NASDAQ COPENHAGEN A/S

Website

www.rockwool.com

Description

Rockwool A/S produces and sells stone wool insulation products in Western Europe, Eastern Europe, Russia, North America, Asia, and internationally. The company operates through two segments, Insulatio... Show more

Financial Statements of Rockwool

Below are the financial statements of Rockwool, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of EUR	2024	2023
Goodwill	136^a	98^a
Software	12^a	10^a
Customer relationships	50^a	23^a
Other intangible assets	6^a	8^a
Intangible assets under construction	9^a	6^a
Intangible assets	213^a	145^a
Land and buildings	1,019^a	881^a
Plant and machinery	820^a	740^a
Other operating equipment	38^a	26^a
Tangible assets under construction	382^a	432^a
Property, plant and equipment	2,259^a	2,079^a
Right-of-use assets	77^a	72^a
Prepayments	13^a	0^a
Investments in associates	11^a	11^a
Deposits and receivables	12^a	8^a
Deferred tax assets	62^a	46^a
Financial assets	98^a	65^a
Non-current assets	2,647^a	2,361^a
Inventories	381^a	375^a
Trade receivables	338^a	337^a
Other receivables	57^a	53^a
Prepayments	31^a	30^a
Income tax receivable	31^a	44^a
Cash and cash equivalents	403^a	354^a
Current assets	1,241^a	1,193^a
Total assets	3,888^a	3,554^a
Share capital	29^a	29^a
Foreign currency translation	-162^a	-171^a
Proposed dividend	182^a	125^a
Retained earnings	3,038^a	2,824^a
Hedging	-2^a	-3^a
Equity attributable to shareholders of ROCKWOOL A/S	3,085^a	2,804^a
Non-controlling interests	1^a	0^a
Total equity	3,086^a	2,804^a
Deferred tax liabilities	72^a	66^a
Employee benefit obligations	42^a	39^a
Lease liabilities	55^a	48^a
Provisions	20^a	22^a
Borrowings	16^a	24^a
Non-current liabilities	205^a	199^a
Borrowings	23^a	14^a
Trade payables	256^a	241^a
Lease liabilities	28^a	29^a
Provisions	12^a	15^a
Income tax payable	79^a	41^a
Other payables	199^a	211^a
Current liabilities	597^a	551^a
Total liabilities	802^a	750^a
Total equity and liabilities	3,888^a	3,554^a

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Verified Sources Behind Rockwool’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Rockwool’s data sources below and access millions more through our Disclosure Search.

a. Rockwool's Annual Report 2024

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Rockwool A/S

Financial Statements of Rockwool

Verified Sources Behind Rockwool’s Financial Fundamentals Data

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