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.
| All figures in millions of EUR | 2024 2024-01-01 - 2024-12-31 | 2023 2023-01-01 - 2023-12-31 |
|---|---|---|
| Revenue | 3,855a | 3,620a |
| Other operating income | 16a | 15a |
| Operating income | 3,871a | 3,635a |
| Raw material costs and production material costs | -1,282a | -1,302a |
| Delivery costs and indirect costs | -475a | -437a |
| Other expenses | -303a | -300a |
| Employee benefits expenses | -871a | -817a |
| Operating costs | -2,931a | -2,856a |
| EBITDA | 940a | 779a |
| Amortisation, depreciation and impairment | -263a | -261a |
| EBIT | 677a | 518a |
| Share of net profit of associates | 1a | 2a |
| Finance income | 40a | 38a |
| Finance expenses | -22a | -36a |
| Profit before tax | 696a | 522a |
| Tax expense | -146a | -133a |
| Profit for the year | 550a | 389a |
| Profit for the year attributable to | — | — |
| Non-controlling interests | 0a | 0a |
| Shareholders of ROCKWOOL A/S | 550a | 389a |
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