Statement Of Comprehensive Income [Abstract]

Rockwool - Filing #1420466

Concept 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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
- EUR
- EUR
- EUR
- EUR
303,000,000 EUR
102,000,000 EUR
303,000,000 EUR
201,000,000 EUR
157,000,000 EUR
- EUR
251,000,000 EUR
- EUR
- EUR
94,000,000 EUR
- EUR
251,000,000 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
28,000,000 EUR
3,000,000 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
78,000,000 EUR
108,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
- EUR
2,000,000 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
2,000,000 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
- EUR
2,000,000 EUR
Other comprehensive income
- EUR
- EUR
- EUR
78,000,000 EUR
104,000,000 EUR
- EUR
104,000,000 EUR
26,000,000 EUR
1,000,000 EUR
- EUR
107,000,000 EUR
108,000,000 EUR
- EUR
- EUR
- EUR
107,000,000 EUR
Comprehensive income
- EUR
- EUR
- EUR
78,000,000 EUR
407,000,000 EUR
102,000,000 EUR
407,000,000 EUR
227,000,000 EUR
158,000,000 EUR
- EUR
144,000,000 EUR
108,000,000 EUR
- EUR
94,000,000 EUR
- EUR
144,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
407,000,000 EUR
144,000,000 EUR
Comprehensive income, attributable to non-controlling interests
- EUR
- EUR

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