Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
3 620 EUR
3 907 EUR
Material income and expense [abstract]
Revenue and other operating income
3 635 EUR
3 922 EUR
Operating expense
2 856 EUR
3 284 EUR
Expenses by nature [abstract]
Raw materials and consumables used
1 302 EUR
1 682 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
817,000,000 EUR
811,000,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
261,000,000 EUR
236,000,000 EUR
Other expenses, by nature
300,000,000 EUR
273,000,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
2,000,000 EUR
1,000,000 EUR
Income tax relating to components of other comprehensive income [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
1,000,000 EUR
1,000,000 EUR
Income tax relating to components of other comprehensive income
- EUR
4,000,000 EUR
1,000,000 EUR
3,000,000 EUR
- EUR
- EUR
1,000,000 EUR
- EUR
5,000,000 EUR
- EUR
4,000,000 EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
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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