ROCK B — Rockwool A/S Income Statement

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Annual income statement for Rockwool A/S, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,602	3,088	3,907	3,620	3,855
Cost of Revenue
Gross Profit	1,757	1,972	2,225	2,318	2,573
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,264	2,687	3,505	3,102	3,178
Operating Profit	338	401	402	518	677
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	325	393	358	522	696
Provision for Income Taxes
Net Income After Taxes	251	303	273	389	550
Minority Interest
Net Income Before Extraordinary Items
Net Income	251	303	273	389	550
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	251	303	273	389	550
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.16	1.4	1.26	1.83	2.6
Dividends per Share