Consensus
19 February 2025
| Year | 2024 |
|---|---|
| Quarter | post Q4 results |
| No. of analysts | 15 |
12m Target price (DKK)
Based on input from 14 analysts
| Average | Low | High |
|---|---|---|
| 2,915 | 2,480 | 3,300 |
Recommendations
| Buy | 4 |
|---|---|
| Overweight | 1 |
| Hold | 8 |
| Underweight | 1 |
| Sell | 1 |
| EPS and Dividend per share in: | EUR |
| Growth in Local Currencies and EBIT margin in: | % |
| All other figures in: | mEUR |
| Average | Estimates | |||
|---|---|---|---|---|
| Year | 2024 Q4 | 2024 | 2025e | 2026e |
| Net sales | - | - | 3,983 | 4,178 |
| - Insulation segment | - | - | 3,166 | 3,327 |
| - Systems segment | - | - | 849 | 891 |
| Growth in local currencies | - | - | 2.5% | 4.7% |
| EBITDA | - | - | 932 | 977 |
| EBIT Adjusted | - | - | 663 | 689 |
| - Insulation segment | - | - | 554 | 577 |
| - Systems segment | - | - | 110 | 117 |
| Non-recurring items | - | - | -7 | 0 |
| EBIT | - | - | 656 | 689 |
| EBIT margin | - | - | 16.5% | 16.5% |
| Profit before tax | - | - | 665 | 698 |
| Net profit | - | - | 506 | 529 |
| EPS | - | - | 24 | 25 |
| Dividend per share | - | - | 8.05 | 8.42 |
| High/ low | Estimates | |||
|---|---|---|---|---|
| Year | 2024 Q4 | 2024 | 2025e | 2026e |
| Net sales | - | - | 3,898 / 4,050 | 4,076 / 4,279 |
| - Insulation segment | - | - | 3,047 / 3,539 | 3,209 / 3,763 |
| - Systems segment | - | - | 823 / 871 | 831 / 958 |
| Growth in local currencies | - | - | 0.1% / 4.4% | 0.0% / 9.4% |
| EBITDA | - | - | 902 / 967 | 938 / 1,025 |
| EBIT Adjusted | - | - | 642 / 701 | 618 / 731 |
| - Insulation segment | - | - | 531 / 586 | 507 / 612 |
| - Systems segment | - | - | 102 / 119 | 108 / 136 |
| Non-recurring items | - | - | -30 / 0 | 0 / 0 |
| EBIT | - | - | 616 / 701 | 618 / 731 |
| EBIT margin | - | - | 15.5% / 17.5% | 15.1% / 17.5% |
| Profit before tax | - | - | 635 / 714 | 660 / 743 |
| Net profit | - | - | 483 / 537 | 489 / 559 |
| EPS | - | - | 23 / 25 | 23 / 27 |
| Dividend per share | - | - | 6.00 / 10.00 | 6.60 / 12.00 |
Analysts
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Kim Junge Andersen
Senior Vice President, Chief Financial Officer (CFO),
ROCKWOOL Group