Gambaran Umum
Rockwool A/S is a Denmark-based company specializing in manufacturing stone wool insulation used in building construction, industrial processes, and acoustic applications. Founded in 1937, the company is a leading player in the insulation industry, with products that enhance thermal and acoustic performance while improving fire resistance in structures. Rockwool has expanded its operations across Europe, North America, and Asia to meet the growing demand for eco-friendly insulation materials.
Skor Kualitas, Nilai, dan Momentum
Kartu ini menunjukkan skor Kualitas, Nilai, dan Momentum untuk perusahaan tersebut.
Laporan Laba Rugi: Pendapatan, Laba Operasional, Laba Bersih
- Nilai revenue untuk Rockwool A/S per 2025 Jun 30 adalah 3,874.00 MM.
- Nilai operating income untuk Rockwool A/S per 2025 Jun 30 adalah 642.00 MM.
- Nilai net income untuk Rockwool A/S per 2025 Jun 30 adalah 530.00 MM.
| Period End (TTM) | Revenue (MM) | Operating Income (MM) | Net Income (MM) |
| 2025-06-30 | 3,874.00 | 642.00 | 530.00 |
| 2025-03-31 | 3,896.00 | 678.00 | 550.00 |
| 2024-12-31 | 3,855.00 | 676.00 | 550.00 |
| 2024-09-30 | 3,819.00 | 669.00 | 513.00 |
| 2024-06-30 | 3,765.00 | 637.00 | 467.00 |
| 2024-03-31 | 3,672.00 | 581.00 | 427.00 |
| 2023-12-31 | 3,620.00 | 533.00 | 389.00 |
| 2023-09-30 | 3,641.00 | 483.00 | 392.00 |
| 2023-06-30 | 3,748.00 | 405.00 | 328.00 |
| 2023-03-31 | 3,849.00 | 403.00 | 288.00 |
| 2022-12-31 | 3,907.00 | 401.00 | 273.00 |
| 2022-09-30 | 3,794.00 | 396.00 | 242.00 |
| 2022-06-30 | 3,581.00 | 433.00 | 276.00 |
| 2022-03-31 | 3,341.00 | 413.00 | 298.00 |
| 2021-12-31 | 3,088.00 | 401.00 | 303.00 |
| 2021-09-30 | 2,946.00 | 409.00 | 304.00 |
| 2021-06-30 | 2,819.00 | 404.00 | 302.00 |
| 2021-03-31 | 2,624.00 | 351.00 | 258.00 |
| 2020-12-31 | 2,602.00 | 341.00 | 251.00 |
| 2020-09-30 | 2,617.00 | 334.00 | 250.00 |
| 2020-06-30 |
Laporan Laba Rugi: EPS
| Period End (TTM) | Earnings Per Share Basic | Earnings Per Share Diluted |
| 2025-06-30 | ||
| 2025-03-31 | ||
| 2024-12-31 | 2.58 | 2.57 |
| 2024-09-30 | 2.39 | 2.39 |
| 2024-06-30 | 2.17 | 2.17 |
| 2024-03-31 | 1.98 | 1.98 |
| 2023-12-31 | 1.80 | 1.80 |
| 2023-09-30 | 1.81 | 1.81 |
| 2023-06-30 | 1.52 | 1.51 |
| 2023-03-31 | 1.34 | 1.33 |
| 2022-12-31 | 1.27 | 1.26 |
| 2022-09-30 | 1.12 | 1.12 |
| 2022-06-30 | 1.28 | 1.28 |
| 2022-03-31 | 1.39 | 1.38 |
| 2021-12-31 | 1.40 | 1.40 |
| 2021-09-30 | 1.42 | 1.41 |
| 2021-06-30 | 1.40 | 1.39 |
| 2021-03-31 | 1.18 | 1.18 |
| 2020-12-31 | 1.15 | 1.15 |
| 2020-09-30 | 1.14 | 1.14 |
| 2020-06-30 | 1.14 | 1.14 |
Arus Kas: Operasi, Investasi, Pendanaan
- Nilai cash from operating activities untuk Rockwool A/S per 2025 Jun 30 adalah 705.00 MM.
- Nilai cash from investing activities untuk Rockwool A/S per 2025 Jun 30 adalah -465.00 MM.
- Nilai kas dari aktivitas pendanaan untuk Rockwool A/S per 2025 Jun 30 adalah -206.00 MM.
| Period End (TTM) | Cash From Operating Activities (MM) | Cash From Investing Activities (MM) | Cash From Financing Activities (MM) |
| 2025-06-30 | 705.00 | -465.00 | -206.00 |
| 2025-03-31 | 764.00 | -462.00 | -147.00 |
| 2024-12-31 | 817.00 | -453.00 | -309.00 |
| 2024-09-30 | 812.00 | -487.00 | -270.00 |
| 2024-06-30 | 805.00 | -356.00 | -357.00 |
| 2024-03-31 | 741.00 | -319.00 | -424.00 |
| 2023-12-31 | 707.00 | -312.00 | -238.00 |
| 2023-09-30 | 643.00 | -93.00 | -268.00 |
| 2023-06-30 | 525.00 | -310.00 | -241.00 |
| 2023-03-31 | 457.00 | -341.00 | -11.00 |
| 2022-12-31 | 394.00 | -334.00 | -14.00 |
| 2022-09-30 | 337.00 | -326.00 | -29.00 |
| 2022-06-30 | 359.00 | -315.00 | 33.00 |
| 2022-03-31 | 399.00 | -297.00 | -60.00 |
| 2021-12-31 | 426.00 | -310.00 | -194.00 |
| 2021-09-30 | 479.00 | -325.00 | -202.00 |
| 2021-06-30 | 473.00 | -317.00 | -188.00 |
| 2021-03-31 | 454.00 | -335.00 | -158.00 |
| 2020-12-31 | 438.00 | -362.00 | -92.00 |
| 2020-09-30 | 409.00 | -370.00 | -56.00 |
| 2020-06-30 |
Metrik Penilaian: PE, PriceToBook, PriceToTBV
- P/Book
- The current closing price divided by the book value per share.
- P/TBV
- The current price divided by the tangible book value per share.
| Period End (TTM) | p/e | P/Book | P/TBV |
| 2025-06-30 | |||
| 2025-03-31 | |||
| 2024-12-31 | |||
| 2024-09-30 | |||
| 2024-06-30 | |||
| 2024-03-31 | |||
| 2023-12-31 | |||
| 2023-09-30 | |||
| 2023-06-30 | |||
| 2023-03-31 | |||
| 2022-12-31 | |||
| 2022-09-30 | |||
| 2022-06-30 | |||
| 2022-03-31 | |||
| 2021-12-31 | |||
| 2021-09-30 | |||
| 2021-06-30 | |||
| 2021-03-31 | |||
| 2020-12-31 | |||
| 2020-09-30 | |||
| 2020-06-30 |
Metrik Penilaian: EBitToEv, EBit3YrAvgToEv
| Period End (TTM) | EBIT/EV | EBIT (3y)/EV |
| 2025-06-30 | ||
| 2025-03-31 | ||
| 2024-12-31 | ||
| 2024-09-30 | ||
| 2024-06-30 | ||
| 2024-03-31 | ||
| 2023-12-31 | ||
| 2023-09-30 | ||
| 2023-06-30 | ||
| 2023-03-31 | ||
| 2022-12-31 | ||
| 2022-09-30 | ||
| 2022-06-30 | ||
| 2022-03-31 | ||
| 2021-12-31 | ||
| 2021-09-30 | ||
| 2021-06-30 | ||
| 2021-03-31 | ||
| 2020-12-31 | ||
| 2020-09-30 | ||
| 2020-06-30 |
Efektivitas Manajemen
- roa untuk Rockwool A/S pada 2025 Jun 30 adalah 0.15.
- roe untuk Rockwool A/S pada 2025 Jun 30 adalah 0.19.
- roic untuk Rockwool A/S pada 2025 Jun 30 adalah 0.17.
- croic untuk Rockwool A/S pada 2025 Jun 30 adalah 0.05.
- ocroic untuk Rockwool A/S pada 2025 Jun 30 adalah 0.23.
| Period End (TTM) | ROA | ROE | ROIC (Tingkat Pengembalian Investasi Modal) | CROIC | OCROIC |
| 2025-06-30 | 0.15 | 0.19 | 0.17 | 0.05 | 0.23 |
| 2025-03-31 | 0.15 | 0.19 | 0.17 | 0.02 | 0.25 |
| 2024-12-31 | 0.14 | 0.18 | 0.17 | 0.07 | 0.27 |
| 2024-09-30 | 0.13 | 0.17 | 0.16 | 0.03 | 0.28 |
| 2024-06-30 | 0.16 | ||||
| 2024-03-31 | 0.15 | ||||
| 2023-12-31 | 0.15 | 0.02 | |||
| 2023-09-30 | 0.13 | -0.02 | |||
| 2023-06-30 | 0.13 | ||||
| 2023-03-31 | 0.12 | ||||
| 2022-12-31 | |||||
| 2022-09-30 | 0.00 | ||||
| 2022-06-30 | 0.00 | 0.00 | |||
| 2022-03-31 | 0.00 | ||||
| 2021-12-31 | 0.00 | 0.00 | |||
| 2021-09-30 | 0.11 | 0.15 | |||
| 2021-06-30 | 0.11 | 0.13 | -0.02 | 0.20 | |
| 2021-03-31 | 0.09 | 0.12 | 0.11 | -0.02 | 0.19 |
| 2020-12-31 | 0.09 | 0.12 | 0.11 | -0.01 | 0.20 |
| 2020-09-30 | 0.09 | 0.12 | 0.12 | -0.01 | 0.20 |
| 2020-06-30 | 0.10 | 0.13 | 0.12 | -0.00 | 0.21 |
Gross Margins
- marjin kotor untuk Rockwool A/S pada 2025 Jun 30 adalah 0.67.
- marjin bersih untuk Rockwool A/S pada 2025 Jun 30 adalah 0.14.
- marjin operasi untuk Rockwool A/S pada 2025 Jun 30 adalah 0.17.
- Margin Kotor
- The Gross Margin is the ratio of revenue left after substracting the Cost of Goods Sold. It is calculated as 1.0 - (Revenue - COGS ) / Revenue.
- Margin Keuntungan Bersih
- Margin Bersih (juga dikenal sebagai Margin Keuntungan) adalah rasio pendapatan yang tersisa setelah dikurangi Pendapatan Bersih. Perhitungannya adalah Pendapatan Bersih / Pendapatan.
- Margin Operasi
- Margin Operasi adalah rasio pendapatan yang tersisa setelah dikurangi Pendapatan Operasi. Perhitungannya adalah Pendapatan Operasi / Pendapatan.
| Period End (TTM) | Margin Kotor | Margin Keuntungan Bersih | Margin Operasi |
| 2025-06-30 | 0.67 | 0.14 | 0.17 |
| 2025-03-31 | 0.67 | 0.14 | 0.18 |
| 2024-12-31 | 0.66 | 0.13 | 0.18 |
| 2024-09-30 | 0.66 | 0.12 | 0.17 |
| 2024-06-30 | |||
| 2024-03-31 | |||
| 2023-12-31 | |||
| 2023-09-30 | 0.09 | 0.11 | |
| 2023-06-30 | 0.09 | 0.11 | |
| 2023-03-31 | 0.07 | 0.10 | |
| 2022-12-31 | |||
| 2022-09-30 | 0.00 | 0.00 | |
| 2022-06-30 | 0.00 | 0.00 | |
| 2022-03-31 | |||
| 2021-12-31 | |||
| 2021-09-30 | |||
| 2021-06-30 | 0.66 | 0.11 | 0.14 |
| 2021-03-31 | 0.67 | 0.10 | 0.13 |
| 2020-12-31 | 0.68 | 0.10 | 0.13 |
| 2020-09-30 | 0.68 | 0.10 | 0.13 |
| 2020-06-30 | 0.67 | 0.09 | 0.13 |
Pengenal dan Deskriptor
| Kunci Indeks Pusat (CIK) |
Grupong Pang-industriya
| SIC 3296 - Mineral Wool |
