Statement Of Comprehensive Income [Abstract]

Rockwool - Filing #1385527

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)
- EUR
- EUR
273,000,000 EUR
273,000,000 EUR
102,000,000 EUR
171,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
102,000,000 EUR
303,000,000 EUR
303,000,000 EUR
201,000,000 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
28,000,000 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
17,000,000 EUR
78,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
1,000,000 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
4,000,000 EUR
2,000,000 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
- EUR
Other comprehensive income
- EUR
- EUR
13,000,000 EUR
13,000,000 EUR
- EUR
4,000,000 EUR
- EUR
17,000,000 EUR
- EUR
- EUR
- EUR
78,000,000 EUR
- EUR
104,000,000 EUR
104,000,000 EUR
26,000,000 EUR
Comprehensive income
- EUR
- EUR
286,000,000 EUR
286,000,000 EUR
102,000,000 EUR
167,000,000 EUR
- EUR
17,000,000 EUR
- EUR
- EUR
- EUR
78,000,000 EUR
102,000,000 EUR
407,000,000 EUR
407,000,000 EUR
227,000,000 EUR

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