Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
3 088 EUR
2 602 EUR
Material income and expense [abstract]
Revenue and other operating income
3 094 EUR
2 608 EUR
Operating expense
2 492 EUR
2 086 EUR
Expenses by nature [abstract]
Raw materials and consumables used
1 116 EUR
845,000,000 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
733,000,000 EUR
694,000,000 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
201,000,000 EUR
184,000,000 EUR
Other expenses, by nature
205,000,000 EUR
184,000,000 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
1,000,000 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
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
- EUR
2,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
407,000,000 EUR
144,000,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
- EUR
- EUR

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