Consensus
10 December 2024
| Year | 2024 |
|---|---|
| Quarter | post Q3 results |
| No. of analysts | 10 |
12m Target price (DKK)
Based on input from 10 analysts
| Average | Low | High |
|---|---|---|
| 2,982 | 2,500 | 3,540 |
Recommendations
| Buy | 4 |
|---|---|
| Overweight | 0 |
| 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 | 2024 Q4e | 2024e | 2025e | 2026e |
| Net sales | - | 3,837 | 3,985 | 4,194 |
| - Insulation segment | - | 3,050 | 3,171 | 3,345 |
| - Systems segment | - | 834 | 864 | 911 |
| Growth in local currencies | - | 5.9% | 3.5% | 5.3% |
| EBITDA | - | 933 | 954 | 1,000 |
| EBIT Adjusted | - | 682 | 683 | 709 |
| - Insulation segment | - | 569 | 577 | 599 |
| - Systems segment | - | 111 | 116 | 123 |
| Non-recurring items | - | -12 | -2 | 0 |
| EBIT | - | 671 | 681 | 709 |
| EBIT margin | - | 17.5% | 17.1% | 16.9% |
| Profit before tax | - | 678 | 681 | 709 |
| Net profit | - | 529 | 517 | 538 |
| EPS | - | 25 | 24 | 25 |
| Dividend per share | - | 7.16 | 7.48 | 7.69 |
| High/ low | Estimates | |||
|---|---|---|---|---|
| Year | 2024 Q4e | 2024e | 2025e | 2026e |
| Net sales | - | 3,815 / 3,860 | 3,930 / 4,035 | 4,067 / 4,298 |
| - Insulation segment | - | 2,988 / 3,375 | 3,057 / 3,488 | 3,206 / 3,709 |
| - Systems segment | - | 827 / 845 | 816 / 895 | 865 / 967 |
| Growth in local currencies | - | 5.3% / 6.6% | 2.1% / 4.6% | 3.0% / 9.4% |
| EBITDA | - | 923 / 951 | 915 / 996 | 938 / 1,041 |
| EBIT Adjusted | - | 667 / 694 | 651 / 718 | 651 / 745 |
| - Insulation segment | - | 542 / 586 | 548 / 604 | 580 / 627 |
| - Systems segment | - | 103 / 123 | 103 / 121 | 109 / 141 |
| Non-recurring items | - | -21 / 0 | -13 / 0 | 0 / 0 |
| EBIT | - | 665 / 676 | 641 / 718 | 651 / 745 |
| EBIT margin | - | 17.3% / 17.5% | 16.2% / 17.8% | 16.0% / 17.8% |
| Profit before tax | - | 665 / 693 | 634 / 734 | 647 / 753 |
| Net profit | - | 515 / 545 | 476 / 551 | 485 / 567 |
| EPS | - | 23 / 25 | 22 / 26 | 23 / 27 |
| Dividend per share | - | 5.78 / 8.27 | 6.10 / 8.42 | 6.50 / 8.66 |
Analysts
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Kim Junge Andersen
Senior Vice President, Chief Financial Officer (CFO),
ROCKWOOL Group