0M0A.IL - Rockwool A/S

IOB - IOB Delayed Price. Currency in DKK
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,907,000
3,907,000
3,088,000
2,602,000
2,757,000
Cost of Revenue
1,682,000
1,682,000
1,116,000
845,000
929,000
Gross Profit
2,225,000
2,225,000
1,972,000
1,757,000
1,828,000
Operating Expense
1,823,000
1,823,000
1,571,000
1,416,000
1,437,000
Operating Income
402,000
402,000
401,000
341,000
391,000
Net Non Operating Interest Income Expense
-6,000
-6,000
-8,000
-10,000
-7,000
Pretax Income
358,000
358,000
393,000
325,000
367,000
Tax Provision
85,000
85,000
90,000
74,000
82,000
Net Income Common Stockholders
273,000
273,000
303,000
251,000
285,000
Diluted NI Available to Com Stockholders
273,000
273,000
303,000
251,000
285,000
Basic EPS
-
12.70
14.10
11.54
13.01
Diluted EPS
-
12.60
14.00
11.51
12.98
Basic Average Shares
-
21,567
21,567
21,737
21,901
Diluted Average Shares
-
21,609
21,616
21,790
21,953
Total Operating Income as Reported
-
-
-
338,000
-
Total Expenses
3,505,000
3,505,000
2,687,000
2,261,000
2,366,000
Net Income from Continuing & Discontinued Operation
273,000
273,000
303,000
251,000
285,000
Normalized Income
272,237
272,237
303,000
254,088
300,520
Interest Income
5,000
5,000
2,000
2,000
2,000
Interest Expense
11,000
11,000
10,000
12,000
9,000
Net Interest Income
-6,000
-6,000
-8,000
-10,000
-7,000
EBIT
369,000
369,000
403,000
337,000
376,000
EBITDA
605,000
-
-
-
-
Reconciled Cost of Revenue
1,682,000
1,682,000
1,116,000
845,000
929,000
Reconciled Depreciation
236,000
236,000
201,000
181,000
174,000
Net Income from Continuing Operation Net Minority Interest
273,000
273,000
303,000
251,000
285,000
Total Unusual Items Excluding Goodwill
1,000
1,000
0
-4,000
-20,000
Total Unusual Items
1,000
1,000
0
-4,000
-20,000
Normalized EBITDA
604,000
604,000
604,000
522,000
570,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
237
237
0
-912
-4,480

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