Rockwool International A/S | Income Statement
Fiscal year is January-December. All values DKK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,903
16,254
16,468
16,393
17,658
19,908
Cost of Goods Sold (COGS) incl. D&A
11,752
12,855
12,979
12,411
13,346
14,519
Gross Income
3,151
3,398
3,489
3,982
4,312
5,389
SG&A Expense
2,039
2,218
2,300
2,309
2,455
2,870
EBIT
1,112
1,180
1,189
1,673
1,857
2,519
Unusual Expense
43
27
277
60
35
89
Non Operating Income/Expense
167
43
98
71
30
82
Interest Expense
42
85
63
40
42
37
Pretax Income
1,214
1,161
978
1,657
1,833
2,489
Income Tax
362
333
318
433
457
522
Equity in Affiliates
11
11
17
15
213
7
Consolidated Net Income
863
839
677
1,239
1,588
1,975
Net Income
862
838
680
1,237
1,587
1,975
Net Income After Extraordinaries
862
838
680
1,237
1,587
1,975
Net Income Available to Common
862
838
680
1,237
1,587
1,975
EPS (Basic)
40.10
38.76
31.48
57.18
72.97
90.46
Basic Shares Outstanding
22
22
22
22
22
22
EPS (Diluted)
39.91
38.61
31.36
56.88
72.66
90.11
Diluted Shares Outstanding
22
22
22
22
22
22
EBITDA
2,145
2,274
2,420
2,863
3,036
3,697
Non-Operating Interest Income
20
50
32
13
22
15
Minority Interest Expense
1
1
4
1
1
-
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