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2025-11-26 12:00 Kvartalsrapport 2025-Q3
2025-08-20 12:00 Kvartalsrapport 2025-Q2
2025-05-19 12:00 Kvartalsrapport 2025-Q1
2025-04-02 N/A Årsstämma
2025-02-06 08:00 Bokslutskommuniké 2024
2024-11-27 - Kvartalsrapport 2024-Q3
2024-08-22 - Kvartalsrapport 2024-Q2
2024-05-15 - Kvartalsrapport 2024-Q1
2024-04-11 - X-dag ordinarie utdelning ROCK A 43.00 DKK
2024-04-11 - X-dag ordinarie utdelning ROCK B 43.00 DKK
2024-04-10 - Årsstämma
2024-02-07 - Bokslutskommuniké 2023
2023-11-22 - Kvartalsrapport 2023-Q3
2023-08-30 - Kvartalsrapport 2023-Q2
2023-05-10 - Kvartalsrapport 2023-Q1
2023-03-30 - X-dag ordinarie utdelning ROCK A 35.00 DKK
2023-03-30 - X-dag ordinarie utdelning ROCK B 35.00 DKK
2023-03-29 - Årsstämma
2023-02-08 - Bokslutskommuniké 2022
2022-11-23 - Kvartalsrapport 2022-Q3
2022-08-31 - Extra Bolagsstämma 2022
2022-08-24 - Kvartalsrapport 2022-Q2
2022-05-18 - Kvartalsrapport 2022-Q1
2022-04-07 - X-dag ordinarie utdelning ROCK A 35.00 DKK
2022-04-07 - X-dag ordinarie utdelning ROCK B 35.00 DKK
2022-04-06 - Årsstämma
2022-02-09 - Bokslutskommuniké 2021
2021-11-24 - Kvartalsrapport 2021-Q3
2021-08-18 - Kvartalsrapport 2021-Q2
2021-05-19 - Kvartalsrapport 2021-Q1
2021-04-08 - X-dag ordinarie utdelning ROCK A 32.00 DKK
2021-04-08 - X-dag ordinarie utdelning ROCK B 32.00 DKK
2021-04-07 - Årsstämma
2021-02-10 - Bokslutskommuniké 2020
2020-11-25 - Kvartalsrapport 2020-Q3
2020-08-20 - Kvartalsrapport 2020-Q2
2020-05-13 - Kvartalsrapport 2020-Q1
2020-04-02 - X-dag ordinarie utdelning ROCK A 32.00 DKK
2020-04-02 - X-dag ordinarie utdelning ROCK B 32.00 DKK
2020-04-01 - Årsstämma
2020-02-05 - Bokslutskommuniké 2019
2019-11-22 - Kvartalsrapport 2019-Q3
2019-08-23 - Kvartalsrapport 2019-Q2
2019-05-16 - Kvartalsrapport 2019-Q1
2019-04-04 - X-dag ordinarie utdelning ROCK A 29.90 DKK
2019-04-04 - X-dag ordinarie utdelning ROCK B 29.90 DKK
2019-04-03 - Årsstämma
2019-02-08 - Bokslutskommuniké 2018
2018-11-23 - Kvartalsrapport 2018-Q3
2018-08-24 - Kvartalsrapport 2018-Q2
2018-05-18 - Kvartalsrapport 2018-Q1
2018-04-12 - X-dag ordinarie utdelning ROCK A 24.10 DKK
2018-04-12 - X-dag ordinarie utdelning ROCK B 24.10 DKK
2018-04-11 - Årsstämma
2018-02-08 - Bokslutskommuniké 2017
2017-11-15 - Kvartalsrapport 2017-Q3
2017-08-23 - Kvartalsrapport 2017-Q2
2017-05-18 - Kvartalsrapport 2017-Q1
2017-04-06 - X-dag ordinarie utdelning ROCK A 18.80 DKK
2017-04-06 - X-dag ordinarie utdelning ROCK B 18.80 DKK
2017-04-05 - Årsstämma
2017-02-24 - Bokslutskommuniké 2016
2016-11-17 - Kvartalsrapport 2016-Q3
2016-08-25 - Kvartalsrapport 2016-Q2
2016-05-19 - Kvartalsrapport 2016-Q1
2016-04-07 - X-dag ordinarie utdelning ROCK A 11.50 DKK
2016-04-07 - X-dag ordinarie utdelning ROCK B 11.50 DKK
2016-04-06 - Årsstämma
2016-02-26 - Bokslutskommuniké 2015
2015-11-20 - Kvartalsrapport 2015-Q3
2015-08-25 - Kvartalsrapport 2015-Q2
2015-05-21 - Kvartalsrapport 2015-Q1
2015-04-16 - X-dag ordinarie utdelning ROCK A 11.30 DKK
2015-04-16 - X-dag ordinarie utdelning ROCK B 11.30 DKK
2015-04-15 - Årsstämma
2015-02-19 - Bokslutskommuniké 2014
2014-11-20 - Kvartalsrapport 2014-Q3
2014-08-20 - Kvartalsrapport 2014-Q2
2014-05-22 - Kvartalsrapport 2014-Q1
2014-04-10 - X-dag ordinarie utdelning ROCK A 10.40 DKK
2014-04-10 - X-dag ordinarie utdelning ROCK B 10.40 DKK
2014-04-09 - Årsstämma
2014-02-21 - Bokslutskommuniké 2013
2013-11-20 - Kvartalsrapport 2013-Q3
2013-08-27 - Kvartalsrapport 2013-Q2
2013-05-22 - Kvartalsrapport 2013-Q1
2013-04-18 - X-dag ordinarie utdelning ROCK A 10.20 DKK
2013-04-18 - X-dag ordinarie utdelning ROCK B 10.20 DKK
2013-04-17 - Årsstämma
2013-03-01 - Bokslutskommuniké 2012
2012-11-20 - Kvartalsrapport 2012-Q3
2012-08-23 - Kvartalsrapport 2012-Q2
2012-05-22 - Kvartalsrapport 2012-Q1
2012-04-19 - X-dag ordinarie utdelning ROCK A 10.20 DKK
2012-04-19 - X-dag ordinarie utdelning ROCK B 10.20 DKK
2012-04-18 - Årsstämma
2012-03-01 - Bokslutskommuniké 2011
2011-11-23 - Kvartalsrapport 2011-Q3
2011-08-24 - Kvartalsrapport 2011-Q2
2011-05-24 - Kvartalsrapport 2011-Q1
2011-04-28 - X-dag ordinarie utdelning ROCK A 9.60 DKK
2011-04-28 - X-dag ordinarie utdelning ROCK B 9.60 DKK
2011-04-27 - Årsstämma

Beskrivning

LandDanmark
ListaLarge Cap Copenhagen
SektorIndustri
IndustriIndustriprodukter
Rockwool är ett tillverkningsbolag. Bolaget är idag en producent av stenull. Produkten används vanligtvis för isolering och brandskydd. Kunderna återfinns inom ett flertal branscher, särskilt inom krävande miljöer till sjöss och bland industriella processer. Idag innehas verksamhet på global nivå, främst inom Europa, Nordamerika och Asien. Bolaget har sitt huvudkontor i Hedenehusene.
2024-11-27 12:08:07

Report on the first nine months of 2024
for ROCKWOOL A/S
Release no. 63 – 2024
to Nasdaq Copenhagen

27 November 2024

Sales growth continued in Q3 2024 with solid profitability

Highlights

  • Sales in the first nine months of 2024 reached 2885 MEUR, an increase of seven percent measured in both local currencies and reported figures compared to last year, driven by volume growth; sales prices overall remained stable

  • Q3 2024 sales reached 957 MEUR, an increase of five percent in local currencies and six percent in reported figures compared to last year.

  • EBITDA in the first nine months of 2024 reached 710 MEUR, up 23 percent, yielding a 24.6 percent EBITDA margin. Earnings continued at a good level, as sales prices overall remained stable, and productivity improved.

  • EBITDA in Q3 2024 reached 241 MEUR, an increase of 10 percent compared to last year. The EBITDA margin was 25.2 percent.
  • EBIT in the first nine months of 2024 increased 34 percent to 514 MEUR with a 17.8 percent EBIT margin, up 3.5 percentage points.

  • EBIT in Q3 2024 increased 18 percent to 173 MEUR, with an 18.1 percent EBIT margin, up 1.9 percentage points.

  • Investments reached 248 MEUR for the first nine months of 2024, mainly related to electrical melter conversion at the Swiss factory and Systems segment capacity.

  • Cash flow from operations before financial items and tax amounted to 684 MEUR for the first nine months of 2024 compared to 581 MEUR in the same period last year.

  • Shareholders may from 28 November 2024 until 11 December 2024 request conversion of A shares to B shares. For further information please refer to https://www.rockwool.com/group/about-us/investors/conversion-shares/.

  • At the end of Q3 2024, the company had purchased 320,400 B shares under the share buy-back programme for a total amount of 108 MEUR.
  • In the beginning of October 2024, ROCKWOOL completed two acquisitions. In the United Kingdom, Wetherby Building Systems Ltd, a leading UK supplier for external thermal insulation composite systems (ETICS), was acquired. In Vietnam, ROCKWOOL completed the acquisition of that country’s leading stone wool producer Khai Hoan Insulation, based near Ho Chi Minh City.


Outlook 2024

  • Sales growth of around mid-single-digit percent in local currencies.

  • EBIT margin around 17 percent.

  • Investment level around 375 MEUR excluding acquisitions.

CEO comment
Commenting on the Group’s performance, CEO Jes Munk Hansen says:

“As I continue getting to know our organisation and customers, I am consistently impressed with the quality of our teams, technology, and ability to serve the market under evolving conditions. The Group’s sales and profitability performance in the third quarter and year-to-date is further testimony to that. Key markets in Europe and North America are delivering good volume growth, which is driving the sales figures. Profitability is also being driven by the volume growth combined with overall stable sales prices and high productivity. Broadly in Europe, residential new build construction activity remains subdued while the renovation market is more resilient. We continue to invest in growing the business and remain optimistic about the future”.

Further information:
Kim Junge Andersen, Chief Financial Officer
ROCKWOOL A/S
+45 46 56 03 00

Earnings call:
ROCKWOOL Group will host an earnings call on 28 November 2024 at 11.00 CEST. The earnings call will be transmitted live on www.rockwool.com.