Consensus
29 January 2026
| Year | 2025 |
|---|---|
| Quarter | pre Q4 results |
| No. of analysts | 15 |
12m Target price (DKK)
Based on input from 13 analysts
| Average | Low | High |
|---|---|---|
| 238 | 190 | 295 |
Recommendations
| Buy | 5 |
|---|---|
| Overweight | 3 |
| Hold | 5 |
| Underweight | 1 |
| Sell | 0 |
| EPS and Dividend per share in: | EUR |
| Growth in Local Currencies and EBIT margin in: | % |
| All other figures in: | mEUR |
| Average | Estimates | |||
|---|---|---|---|---|
| Year | 2025 Q4e | 2025e | 2026e | 2027e |
| Net sales | 943 | 3,853 | 3,691 | 3,884 |
| - Insulation segment | 721 | 3,070 | 2,927 | 3,091 |
| - Systems segment | 228 | 808 | 817 | 853 |
| Growth in local currencies *) | -1.8% | 0.1% | 2.4% | 5.2% |
| EBITDA | 184 | 845 | 811 | 867 |
| EBIT Adjusted | 113 | 581 | 519 | 565 |
| - Insulation segment | 80 | 484 | 425 | 465 |
| - Systems segment | 29 | 92 | 93 | 101 |
| Non-recurring items | -8 | -18 | -2 | 0 |
| EBIT | 107 | 564 | 518 | 565 |
| EBIT margin | 11.3% | 14.6% | 14.0% | 14.6% |
| Profit before tax | 108 | 573 | 531 | 577 |
| Net profit | 81 | 435 | 414 | 433 |
| EPS | - | 2.07 | 1.99 | 2.09 |
| Dividend per share | - | 0.72 | 0.70 | 0.73 |
*) Growth in local currencies for 2026 is excluding Russia
| High/ low | Estimates | |||
|---|---|---|---|---|
| Year | 2025 Q4e | 2025e | 2026e | 2027e |
| Net sales | 914 / 970 | 3,824 / 3,879 | 3,630 / 3,754 | 3,788 / 4,018 |
| - Insulation segment | 702 / 790 | 3,032 / 3,330 | 2,826 / 3,504 | 2,968 / 3,695 |
| - Systems segment | 214 / 243 | 794 / 823 | 762 / 843 | 791 / 900 |
| Growth in local currencies *) | -4.2% / 2.6% | -0.7% / 0.9% | 0.3% / 3.9% | 4.0% / 7.9% |
| EBITDA | 158 / 206 | 755 / 878 | 755 / 868 | 791 / 961 |
| EBIT Adjusted | 85 / 134 | 542 / 610 | 444 / 565 | 486 / 600 |
| - Insulation segment | 42 / 109 | 449 / 520 | 383 / 454 | 412 / 502 |
| - Systems segment | 22 / 62 | 86 / 112 | 79 / 114 | 84 / 122 |
| Non-recurring items | -29 / 0 | -47 / 0 | -20 / 0 | 0 / 0 |
| EBIT | 85 / 134 | 542 / 592 | 444 / 565 | 486 / 600 |
| EBIT margin | 9.0% / 14.1% | 14.1% / 15.3% | 12.0% / 15.5% | 12.6% / 15.8% |
| Profit before tax | 80 / 129 | 497 / 601 | 457 / 640 | 497 / 696 |
| Net profit | 60 / 99 | 382 / 457 | 347 / 536 | 378 / 467 |
| EPS | - | 1.83 / 2.19 | 1.68 / 2.60 | 1.85 / 2.39 |
| Dividend per share | - | 0.60 / 0.86 | 0.56 / 0.86 | 0.61 / 0.86 |
*) Growth in local currencies for 2026 is excluding Russia
Analysts
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Kim Junge Andersen
Senior Vice President, Chief Financial Officer (CFO),
ROCKWOOL Group