Consensus
15 November 2024
| Year | 2024 |
|---|---|
| Quarter | pre Q3 results |
| No. of analysts | 15 |
12m Target price (DKK)
Based on input from 15 analysts
| Average | Low | High |
|---|---|---|
| 3,163 | 2,500 | 3,800 |
Recommendations
| Buy | 6 |
|---|---|
| Overweight | 1 |
| Hold | 7 |
| 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 Q3e | 2024e | 2025e | 2026e |
| Net sales | 971 | 3,860 | 4,027 | 4,238 |
| - Insulation segment | 774 | 3,049 | 3,182 | 3,352 |
| - Systems segment | 201 | 840 | 879 | 927 |
| Growth in local currencies | 6.5% | 6.5% | 4.5% | 5.3% |
| EBITDA | 248 | 946 | 974 | 1,020 |
| EBIT Adjusted | 183 | 687 | 701 | 732 |
| - Insulation segment | 150 | 568 | 578 | 605 |
| - Systems segment | 32 | 119 | 125 | 131 |
| Non-recurring items | -1 | -7 | -1 | 0 |
| EBIT | 182 | 681 | 700 | 732 |
| EBIT margin | 18.8% | 17.7% | 17.4% | 17.3% |
| Profit before tax | 184 | 681 | 699 | 731 |
| Net profit | 140 | 517 | 530 | 555 |
| EPS | - | 24 | 25 | 26 |
| Dividend per share | - | 7.19 | 7.70 | 8.05 |
| High/ low | Estimates | |||
|---|---|---|---|---|
| Year | 2024 Q3e | 2024e | 2025e | 2026e |
| Net sales | 944 / 1,010 | 3,828 / 3,894 | 3,912 / 4,145 | 4,048 / 4,476 |
| - Insulation segment | 747 / 859 | 2,993 / 3,404 | 3,056 / 3,566 | 3,222 / 3,799 |
| - Systems segment | 196 / 208 | 826 / 854 | 856 / 904 | 885 / 976 |
| Growth in local currencies | 0.0% / 11.1% | 5.8% / 7.4% | 2.0% / 7.0% | 3.2% / 9.4% |
| EBITDA | 227 / 277 | 916 / 978 | 913 / 1,019 | 934 / 1,086 |
| EBIT Adjusted | 171 / 209 | 661 / 715 | 627 / 742 | 633 / 782 |
| - Insulation segment | 122 / 178 | 539 / 591 | 502 / 635 | 506 / 669 |
| - Systems segment | 24 / 53 | 101 / 137 | 106 / 147 | 111 / 143 |
| Non-recurring items | -7 / 0 | -13 / 0 | -13 / 0 | 0 / 0 |
| EBIT | 171 / 209 | 652 / 715 | 627 / 742 | 633 / 782 |
| EBIT margin | 17.6% / 21.6% | 17.0% / 18.5% | 15.7% / 18.2% | 15.2% / 18.2% |
| Profit before tax | 169 / 213 | 642 / 719 | 616 / 753 | 636 / 776 |
| Net profit | 127 / 162 | 482 / 551 | 462 / 569 | 477 / 593 |
| EPS | - | 23 / 26 | 22 / 27 | 23 / 28 |
| Dividend per share | - | 5.80 / 8.31 | 6.20 / 8.81 | 6.50 / 9.28 |
Analysts
Sign up for investor updates
Contact Investor Relations
Kim Junge Andersen
Senior Vice President, Chief Financial Officer (CFO),
ROCKWOOL Group