ROCKWOOL opjusterer forventninger til omsætningsvækst og investeringer for hele året 2026
19.8.2026 10:06:37 CEST | GlobeNewswire by notified | pressemeddelelse
Selskabsmeddelelse
for ROCKWOOL A/S
Meddelelse nr. 21 – 2026
til Nasdaq Copenhagen
19. august 2026
ROCKWOOL opjusterer forventninger til omsætningsvækst og investeringer for hele året 2026
Som følge af en bredt funderet aktivitetsstigning og tidspunktet for indgåelse og betaling af større investeringsforpligtelser, opjusterer ROCKWOOL forventningerne til omsætningsvækst og investeringer for 2026 som følger:
- Omsætningsvæksten forventes nu mellem 5-7 %, hævet fra tidligere mellem 3-6 %.
- Investeringsniveauet forventes at blive omkring 750 mio. EUR eksklusive opkøb, ændret fra tidligere omkring 700 mio. EUR.
Hoved- og nøgletal for 2. kvartal og 1. halvår 2026:
- 2. kvartal 2026 leverede en stærk omsætningsvækst på 10 % sammenlignet med sidste år målt i lokal valuta, hvilket resulterede i en rekordomsætning på 1.000 mio. EUR.
- Omsætningen i 1. halvår 2026 nåede 1.906 mio. EUR – en stigning på 6 % i lokal valuta og 5 % i rapporterede tal sammenlignet med sidste år.
- EBIT i 2. kvartal 2026 steg 3 % til 129 mio. EUR med en EBIT-margin på 12,9 %.
- EBIT i 1. halvår 2026 nåede 249 mio. EUR med en EBIT-margin på 13,1 %.
- Investeringer i 1. halvår 2026 udgjorde 353 mio. EUR eksklusiv opkøb, en stigning på 182 mio. EUR sammenlignet med sidste år.
Forventninger til 2026:
Efter en rekordhøj omsætning i 2. kvartal 2026 drevet af volumenvækst forventer vi, at den bredt funderede aktivitetsstigning fortsætter i 2. halvår 2026. Væksten i 2. kvartal 2026 afspejlede stigende markedsandele, understøttet af en indsnævring af prisforskellen til konkurrerende isoleringsmaterialer. Vi forventer, at omsætningsvæksten for hele året vil være drevet af både volumenvækst og gennemførte prisstigninger, som modsvarer inflation på energi- og råvareomkostninger. Vi forventer dog at væksten midlertidigt vil blive påvirket af forsyningsbegrænsninger i Nordamerika.
EBIT-marginen på 13,1 % i 1. halvår 2026 afspejler et tilfredsstillende resultat. Vi fastholder vores forventning om en EBIT-margin for hele året på mellem 13-14 %. Mens realiserede prisstigninger vil understøtte indtjeningen, vil denne effekt delvist blive opvejet af forsyningsbegrænsninger i Nordamerika, højere vedligeholdelsesomkostninger og et mindre gunstigt produkt- og landemix.
Vores større investeringsprojekter forløber som planlagt. Forhandlingen af væsentlige leverandørkontrakter bliver færdiggjort i 2026 og tidspunktet for acontobetalinger forventes at resultere i investeringer på omkring 750 mio. EUR for året.
På baggrund af ovenstående forventer vi, at omsætningsvæksten for 2026 bliver mellem 5-7 %, ændret fra tidligere mellem 3-6 %, og at investeringsniveauet bliver på omkring 750 mio. EUR eksklusive opkøb, ændret fra tidligere omkring 700 mio. EUR. Forventningen til EBIT-marginen på mellem 13-14 % fastholdes.
ROCKWOOL koncernen offentliggør de fulde resultater for 2. kvartal og 1. halvår 2026 senere i dag.
Yderligere information:
Kim Junge Andersen
Chief Financial Officer
ROCKWOOL A/S
+45 46 56 03 00
Vedhæftet fil
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