Q4 2025 Rockwool A/S Earnings Call Transcript
Key Points
- Rockwool AS (RKWBF) reported a full-year revenue increase of 1.1% in local currencies, slightly above expectations.
- The company maintained good pricing discipline and benefited from stable input costs.
- Production resumed at the Flomrock factory in Switzerland, indicating recovery from previous disruptions.
- Rockwool AS (RKWBF) achieved its original CO2 emission intensity reduction goal ahead of schedule and has set more ambitious targets.
- The company is making substantial sustainability investments, which are expected to enhance competitiveness and business value.
- The EBIT margin before the Russian value adjustment ended at 14.7%, down 2.8 percentage points.
- The closure of the oldest factory in China and the Flomrock incident negatively impacted the Q4 EBIT margin.
- The Russian authorities' control over Rockwool's factories led to a write-down of EUR392 million in net assets and liabilities.
- Free cash flow decreased by EUR13 million compared to the same quarter last year due to lower earnings and higher investments.
- The company faces increased competition in the ROC phone systems business, particularly in Europe.
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Hello to everyone. And with a little bit of suspense, I welcome you to Rockwell AS's conference call regarding the result for the full year and fourth quarter of 2025. My name is Kim Jung Andersen. I'm the CFO of Rockwell AS. Today, I'm pleased to present CEO Jes Munch Hansen. For the first part of this call, all participants will be in a listening-only mode. As a reminder, this conference call is being recorded. First, Jess will go through the presentation and give you an update on the results for the full year and fourth quarter of 2025. Afterwards, we'll be ready to answer all your questions. Before I hand over the word to Jess, I must ask you to notice slide number two, which is a forward-looking statement. Please be aware that this presentation contains uncertainties. Now we can go to the next slide, which is slide number three. Jess, I now hand over the word to you.
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