Statement Of Comprehensive Income [Abstract]

Rockwool - Filing #1442663

Concept 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
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)
157,000,000 EUR
- EUR
251,000,000 EUR
- EUR
0 EUR
- EUR
251,000,000 EUR
94,000,000 EUR
- EUR
- EUR
94,000,000 EUR
285,000,000 EUR
191,000,000 EUR
285,000,000 EUR
0 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
3,000,000 EUR
10,000,000 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
108,000,000 EUR
53,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
2,000,000 EUR
3,000,000 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
4,000,000 EUR
3,000,000 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
2,000,000 EUR
1,000,000 EUR
Other comprehensive income
1,000,000 EUR
- EUR
107,000,000 EUR
108,000,000 EUR
- EUR
0 EUR
107,000,000 EUR
- EUR
53,000,000 EUR
- EUR
- EUR
44,000,000 EUR
7,000,000 EUR
44,000,000 EUR
0 EUR
2,000,000 EUR
Comprehensive income
158,000,000 EUR
- EUR
144,000,000 EUR
108,000,000 EUR
0 EUR
0 EUR
144,000,000 EUR
94,000,000 EUR
53,000,000 EUR
- EUR
94,000,000 EUR
329,000,000 EUR
184,000,000 EUR
329,000,000 EUR
0 EUR
2,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
144,000,000 EUR
329,000,000 EUR
Comprehensive income, attributable to non-controlling interests
0 EUR
0 EUR

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