ROCKWOOL International A/S (ROCK-B): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 190,4 Dänische Krone | 239,402 Dänische Krone | 157,235 Dänische Krone |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 233,097 Dänische Krone | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 110.064.652 | - | - |
Kennzahl in 1000 EUR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.870.948,85 | 3.855.000 | 3.620.000 | 3.907.000 | 3.088.000 | 2.602.000 | 2.757.000 | 2.671.000 | 2.373.900 | 2.201.800 | 2.207.900 | 2.180.400 | 1.997.574,311 | 1.965.242,714 | 1.851.310,632 | 1.573.628,77 | 1.500.879,422 | 1.839.762,581 | 1.865.314,261 | 1.546.985,056 | 1.342.583,055 | 1.229.043,238 | 1.103.331,993 | 1.066.287,916 |
Herstellungskosten | 2.797.626,69 | 1.282.000 | 1.302.000 | 1.682.000 | 1.116.000 | 845.000 | 929.000 | 909.000 | 816.000 | 736.800 | 793.900 | 810.600 | 737.479,29 | 741.656,654 | 904.513,639 | 557.718,072 | 521.974,899 | 640.022,515 | 541.292,788 | 500.317,298 | 448.608,076 | 399.715,961 | 328.828,091 | 306.571,408 |
Bruttoergebnis | 1.073.322,159 | 2.573.000 | 2.318.000 | 2.225.000 | 1.972.000 | 1.757.000 | 1.828.000 | 1.762.000 | 1.557.900 | 1.465.000 | 1.414.000 | 1.369.800 | 1.260.095,021 | 1.223.586,06 | 946.796,993 | 1.015.910,698 | 978.904,523 | 1.199.740,066 | 1.324.021,473 | 1.046.667,758 | 893.974,979 | 829.327,277 | 774.503,902 | 759.716,508 |
▸ Brutto-Marge | 27,73% | 66,74% | 64,03% | 56,95% | 63,86% | 67,52% | 66,3% | 65,97% | 65,63% | 66,54% | 64,04% | 62,82% | 63,08% | 62,26% | 51,14% | 64,56% | 65,22% | 65,21% | 70,98% | 67,66% | 66,59% | 67,48% | 70,2% | 71,25% |
Betriebliche Aufwendungen | 505.210,244 | 1.889.000 | 1.618.000 | 1.857.000 | 1.569.000 | 1.419.000 | 1.432.000 | 1.411.000 | 1.300.400 | 1.235.600 | 1.279.100 | 1.208.400 | 1.091.206,634 | 1.070.671,308 | 825.064,028 | 909.544,553 | 875.020,23 | 998.037,629 | 961.129,99 | 858.338,094 | 775.457,802 | 739.829,401 | 708.351,522 | 719.956,072 |
Operativer Gewinn/Verlust | 568.111,915 | 684.000 | 700.000 | 368.000 | 403.000 | 338.000 | 396.000 | 351.000 | 257.500 | 229.400 | 134.900 | 161.400 | 168.888,387 | 152.914,752 | 121.732,965 | 106.366,145 | 103.884,293 | 201.702,437 | 362.891,483 | 188.329,664 | 118.517,177 | 89.497,876 | 66.152,38 | 39.760,436 |
▸ Operative Marge | 14,68% | 17,74% | 19,34% | 9,42% | 13,05% | 12,99% | 14,36% | 13,14% | 10,85% | 10,42% | 6,11% | 7,4% | 8,45% | 7,78% | 6,58% | 6,76% | 6,92% | 10,96% | 19,45% | 12,17% | 8,83% | 7,28% | 6% | 3,73% |
Zinsen (Netto) | 31.028,095 | 17.000 | -9.000 | -6.000 | -8.000 | -10.000 | -7.000 | -3.000 | -3.000 | -3.700 | -8.500 | -11.400 | -5.600 | -8.979,218 | -22.488,28 | -16.900,547 | -29.162,861 | -58.550,108 | -6.115,696 | -9.761,765 | -11.196,786 | -8.992,802 | -11.240,264 | -12.643,091 |
▸ Zinsausgaben | 17.971,905 | 17.000 | 22.000 | 11.000 | 10.000 | 12.000 | 9.000 | 5.000 | 6.000 | 5.400 | 8.500 | 11.400 | 5.600 | 8.979,218 | 22.488,28 | 16.900,547 | 29.162,861 | 58.550,108 | 6.115,696 | 9.761,765 | 11.196,786 | 8.992,802 | 11.240,264 | 12.643,091 |
▸ Zinseinnahmen | 49.000 | 34.000 | 13.000 | 5.000 | 2.000 | 2.000 | 2.000 | 2.000 | 3.000 | 1.700 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 407.439,681 | 5.000 | 169.000 | 4.000 | 2.000 | 3.000 | 22.000 | 13.000 | -20.500 | 1.100 | -7.000 | -7.300 | -908,656 | -3.216,436 | -21.814,978 | -19.449,042 | - | -64.324,546 | -13.331,145 | -9.265,632 | -9.227,974 | -618,339 | -2.685,845 | -4.847,191 |
Gewinn vor Steuern | 191.700,329 | 696.000 | 522.000 | 358.000 | 393.000 | 325.000 | 367.000 | 335.000 | 275.000 | 224.600 | 133.400 | 157.300 | 164.197,043 | 147.151,97 | 121.059,663 | 108.914,64 | 74.721,432 | 207.476,875 | 370.106,932 | 187.833,531 | 116.548,365 | 81.123,413 | 57.597,961 | 31.964,536 |
Steueraufwand | 163.744,031 | 146.000 | 133.000 | 85.000 | 90.000 | 74.000 | 82.000 | 70.000 | 61.500 | 58.200 | 42.700 | 44.700 | 48.521,901 | 43.421,893 | 37.166,259 | 36.886,115 | 27.684,559 | -62.444,496 | 93.867,894 | 57.900,141 | 35.827,037 | -26.951,523 | -21.325,615 | -12.737,343 |
Minderheitenanteil | - | - | - | - | - | - | - | - | -500 | 200 | -500 | 200 | 75,142 | 268,036 | - | 0,001 | - | 0 | 12.539,861 | 2.547,715 | 3.803,693 | 0 | 0 | 0,001 |
Nettogewinn/-verlust | 27.956,298 | 550.000 | 389.000 | 273.000 | 303.000 | 251.000 | 285.000 | 265.000 | 214.000 | 166.200 | 91.200 | 112.400 | 115.600 | 103.462,041 | 83.893,404 | 72.028,524 | 47.036,873 | 269.921,371 | 263.699,177 | 127.385,675 | 76.917,635 | 108.074,936 | 78.923,576 | 44.701,878 |
▸ Netto-Marge | 0,72% | 14,27% | 10,75% | 6,99% | 9,81% | 9,65% | 10,34% | 9,92% | 9,01% | 7,55% | 4,13% | 5,16% | 5,79% | 5,26% | 4,53% | 4,58% | 3,13% | 14,67% | 14,14% | 8,23% | 5,73% | 8,79% | 7,15% | 4,19% |
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