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Key figures

Below you will find the five-year summary of the Rockwool Group's key figures.

Income statement items in DKK million:
20082007200620052004
Net sales13,70013,90811,53710,0249,143
EBITDA2,3733,3912,1221,5001,318
EBIT1,5022,7061,405885666
Financial items821-34-43-80
Profit before tax1,5452,7601,401870604
Profit after tax and minority interests1,0041,966950574406
Cash flow (from operating activities)1,5072,4801,8101,1031,127
Balance sheet items in DKK million:
20082007200620052004
Non-current assets7,7556,4255,2915,1884,481
Current assets3,8884,4693,3202,8132,625
Total assets11,64310,8948,6118,0017,106
Equity7,9647,7776,0335,0754,501
Non-current liabilities1,6269777751,156892
Current liabilities2,0532,1401,8031,7711,713
Other items in DKK million:
20082007200620052004
Investments and acquisitions2,6421,6211,004944704
Depreciation, amortisation and write-downs871685717615652
Research and development costs210252188169161
Employees:
20082007200620052004
Number of employees8,5528,5598,0177,5257,385
Ratios:
20082007200620052004
Profit ratio11%20%12%9%7%
Profit per share of DKK 104691442719
Dividend per share of DKK 109.614.49.64.84
Cash earnings per share of DKK 1070113845151
Book value per share351345274235205
Return on invested capital20%45%27%18%14%
Return on equity13%29%17%12%9%
Equity ratio68%71%70%63%63%
Financial gearing0.06-0.15-0.10.040.04
Main figures in EUR million:
20082007200620052004
Net sales1,8371,8651,5471,3441,229
Profit before tax20737018811781
Profit after tax and minority interests1342641277755
Total assets1,5631,4611,1551,073955
Equity1,0681,043809680605
Investments and acquisitions35521713512795
Depreciation, amortisation and write-downs11792968288
Exchange rate (closing rates)7.457.467.467.467.44
 
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