Statement Of Comprehensive Income [Abstract]

Rockwool - Filing #1352455

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)
- EUR
389,000,000 EUR
- EUR
264,000,000 EUR
125,000,000 EUR
- EUR
- EUR
- EUR
273,000,000 EUR
102,000,000 EUR
171,000,000 EUR
- EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
- EUR
10,000,000 EUR
- EUR
10,000,000 EUR
- EUR
- EUR
- EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
- EUR
54,000,000 EUR
- EUR
- EUR
- EUR
54,000,000 EUR
- EUR
- EUR
17,000,000 EUR
- EUR
- EUR
17,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
3,000,000 EUR
1,000,000 EUR
Other comprehensive income, before tax, cash flow hedges
- EUR
3,000,000 EUR
3,000,000 EUR
- EUR
- EUR
- EUR
1,000,000 EUR
- EUR
1,000,000 EUR
- EUR
- EUR
- EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
3,000,000 EUR
4,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
1,000,000 EUR
1,000,000 EUR
Other comprehensive income
63,000,000 EUR
13,000,000 EUR
Comprehensive income
- EUR
326,000,000 EUR
2,000,000 EUR
257,000,000 EUR
125,000,000 EUR
54,000,000 EUR
- EUR
- EUR
286,000,000 EUR
102,000,000 EUR
167,000,000 EUR
17,000,000 EUR

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