Ørsted A/S
CSE:ORSTED.CO
312.8 (DKK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 12,437 | 15,556 | 4,208 | 19,023 | 14,451 | 26,920 | 29,493 | 36,541 | 24,819 | 32,079 | 28,573 | 13,128 | 11,721 | 15,717 | 10,888 | 6,636 | 8,088 | 11,489 | 8,755 | 12,966 | 14,341 | 16,337 | 19,291 | 12,798 | 16,859 | 19,698 | 14,711 | 11,647 | 15,925 | 17,426 | 11,542 | 14,270 | 12,249 | 19,332 | 18,494 | 20,917 | 18,026 | 16,951 | 20,823 | 12,077 | 16,040 | 22,889 | 19,249 | 13,485 | 16,897 | 22,567 | 15,807 | 15,328 |
Kosten van de omzet
| 13,939 | 9,409 | 2,706 | 11,916 | 11,658 | 20,344 | 24,824 | 28,503 | 19,289 | 24,547 | 22,011 | 9,345 | 8,843 | 12,911 | 7,484 | 3,764 | 6,517 | 8,019 | 11,781 | 9,308 | 10,737 | 11,010 | 18,059 | 9,983 | 13,262 | 12,714 | 10,003 | 8,101 | 10,629 | 11,961 | 12,583 | 7,587 | 9,601 | 7,850 | 9,197 | 11,277 | 12,258 | 12,340 | 11,167 | 8,199 | 10,287 | 13,410 | 12,576 | 8,117 | 9,891 | 16,539 | 11,021 | 12,957 |
Brutowinst
| -1,502 | 6,147 | 1,502 | 7,107 | 2,793 | 6,576 | 4,669 | 8,038 | 5,530 | 7,532 | 6,562 | 3,783 | 2,878 | 2,806 | 3,404 | 2,872 | 1,571 | 3,470 | -3,026 | 3,658 | 3,604 | 5,327 | 1,232 | 2,815 | 3,597 | 6,984 | 4,708 | 3,546 | 5,296 | 5,465 | -1,041 | 6,683 | 2,648 | 11,482 | 9,297 | 9,640 | 5,768 | 4,611 | 9,656 | 3,878 | 5,753 | 9,479 | 6,673 | 5,368 | 7,006 | 6,028 | 4,786 | 2,371 |
Brutowinstmarge
| -0.121 | 0.395 | 0.357 | 0.374 | 0.193 | 0.244 | 0.158 | 0.22 | 0.223 | 0.235 | 0.23 | 0.288 | 0.246 | 0.179 | 0.313 | 0.433 | 0.194 | 0.302 | -0.346 | 0.282 | 0.251 | 0.326 | 0.064 | 0.22 | 0.213 | 0.355 | 0.32 | 0.304 | 0.333 | 0.314 | -0.09 | 0.468 | 0.216 | 0.594 | 0.503 | 0.461 | 0.32 | 0.272 | 0.464 | 0.321 | 0.359 | 0.414 | 0.347 | 0.398 | 0.415 | 0.267 | 0.303 | 0.155 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 2,306 | 0 | 0 | 0 | 2,134 | 0 | 0 | 0 | 2,162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 2,424 | 1,777 | 1,673 | 1,175 | 2,061 | 1,593 | 1,175 | 931 | 1,535 | 1,772 | 1,208 | 1,259 | 1,603 | 1,534 | 1,554 | 1,400 | 1,874 | 1,629 | 1,267 | 1,095 | 1,121 | 1,046 | 1,081 | 993 | -255 | 1,467 | 1,295 | 0 | 0 | 1,274 | 1,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 3,443 | 4,367 | 3,027 | 3,217 | 3,169 | 2,424 | 1,777 | 1,673 | 1,175 | 2,061 | 1,593 | 1,175 | 931 | 1,535 | 1,772 | 1,208 | 1,259 | 1,603 | 1,534 | 1,554 | 1,400 | 1,874 | 1,629 | 1,267 | 1,095 | 1,121 | 1,046 | 1,081 | 993 | -255 | 1,467 | 1,295 | 1,859 | 83 | 1,274 | 1,360 | 2,026 | 2,899 | 2,519 | 2,796 | 2,271 | 3,274 | 2,412 | 2,649 | 2,110 | 3,390 | 2,965 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 2,226 | -279 | 3,329 | 2,568 | 974 | 743 | 1,089 | 945 | -800 | -1,127 | 347 | 208 | -1,520 | -7,269 | -176 | 520 | -611 | -6,969 | 2,025 | 2,037 | 1,956 | 2,687 | 2,189 | 2,351 | 1,973 | 50 | 2,302 | 2,014 | 4,156 | 22,260 | 3,098 | 2,467 | 3,153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 880 | 1,148 | 4,984 | 4,409 | 2,731 | 2,226 | 2,145 | 5,106 | 4,241 | 2,149 | 2,804 | 2,682 | 2,120 | 131 | 408 | 2,119 | 1,416 | -261 | -5,666 | 1,358 | 2,074 | 789 | -5,095 | 3,654 | 3,304 | 3,051 | 3,808 | 3,235 | 3,432 | 2,966 | -205 | 3,769 | 3,309 | 4,156 | 22,260 | 4,372 | 3,827 | 3,153 | 12,731 | 4,910 | 4,180 | 3,415 | 6,860 | 5,831 | 5,555 | 4,653 | 6,302 | 6,087 |
Bedrijfsresultaat
| -1,502 | 7,488 | -1,405 | -21,786 | 866 | 4,472 | 1,959 | 3,582 | 1,311 | 5,174 | 3,151 | 1,045 | 692 | 2,933 | 3,382 | 727 | 32 | 3,861 | 2,816 | 2,450 | 1,410 | 4,389 | 6,493 | -879 | 202 | 3,903 | 719 | 472 | 1,984 | 2,547 | -507 | 2,872 | -1,199 | 7,890 | -12,242 | 5,305 | 1,910 | 5,422 | 4,338 | -1,044 | 1,617 | 4,971 | 1,081 | -799 | 43 | 1,991 | -859 | -3,599 |
Bedrijfsresultaat ratio
| -0.121 | 0.481 | -0.334 | -1.145 | 0.06 | 0.166 | 0.066 | 0.098 | 0.053 | 0.161 | 0.11 | 0.08 | 0.059 | 0.187 | 0.311 | 0.11 | 0.004 | 0.336 | 0.322 | 0.189 | 0.098 | 0.269 | 0.337 | -0.069 | 0.012 | 0.198 | 0.049 | 0.041 | 0.125 | 0.146 | -0.044 | 0.201 | -0.098 | 0.408 | -0.662 | 0.254 | 0.106 | 0.32 | 0.208 | -0.086 | 0.101 | 0.217 | 0.056 | -0.059 | 0.003 | 0.088 | -0.054 | -0.235 |
Totaal overige inkomsten en kosten netto
| 943 | -487 | 1,962 | -169 | -1,629 | -1,337 | -1,499 | 6,113 | -418 | 1,387 | 1,210 | -374 | 5,006 | -386 | -2,940 | 10,492 | -1,277 | 3,047 | -654 | -870 | 766 | 85 | 13,253 | -244 | -455 | -307 | 8,909 | -307 | 1,163 | -388 | 2,588 | 1,030 | -498 | 8 | -1,225 | -337 | -401 | -4,361 | -7,713 | -394 | -554 | 605 | -1,816 | -290 | 217 | -1,002 | -956 | -776 |
Inkomen voor belasting
| -559 | 4,434 | 557 | -21,955 | -763 | 3,135 | 460 | 9,695 | 893 | 6,561 | 4,361 | 671 | 5,698 | 2,547 | 442 | 11,219 | -1,245 | 6,908 | 2,162 | 1,580 | 2,176 | 4,474 | 19,746 | -1,123 | -253 | 3,596 | 9,628 | 165 | 3,147 | 2,159 | 2,081 | 3,902 | -1,697 | 7,898 | -13,467 | 4,968 | 1,509 | 1,061 | -3,375 | -1,438 | 1,063 | 5,576 | -735 | -1,089 | 260 | 989 | -1,815 | -4,375 |
Inkomen voor belasting ratio
| -0.045 | 0.285 | 0.132 | -1.154 | -0.053 | 0.116 | 0.016 | 0.265 | 0.036 | 0.205 | 0.153 | 0.051 | 0.486 | 0.162 | 0.041 | 1.691 | -0.154 | 0.601 | 0.247 | 0.122 | 0.152 | 0.274 | 1.024 | -0.088 | -0.015 | 0.183 | 0.654 | 0.014 | 0.198 | 0.124 | 0.18 | 0.273 | -0.139 | 0.409 | -0.728 | 0.238 | 0.084 | 0.063 | -0.162 | -0.119 | 0.066 | 0.244 | -0.038 | -0.081 | 0.015 | 0.044 | -0.115 | -0.285 |
Belastingkosten
| 1,103 | 1,825 | 841 | 607 | -225 | -67 | 789 | 340 | 624 | 860 | 1,103 | 184 | 154 | 949 | -258 | -92 | 625 | 1,501 | 733 | 758 | 458 | 1,152 | 3,274 | -248 | -73 | 747 | 841 | 45 | 382 | 510 | -864 | 706 | -173 | 2,046 | -225 | 2,005 | 885 | 858 | 325 | 371 | 1,048 | 2,393 | 758 | 423 | 378 | 1,059 | 79 | 702 |
Nettowinst
| -1,717 | 2,559 | -319 | -22,596 | -546 | 2,955 | -329 | 9,333 | 280 | 5,701 | 3,313 | 490 | 5,570 | 1,589 | 763 | 11,331 | -1,870 | 5,379 | 1,391 | 852 | 1,680 | 3,258 | 16,504 | -875 | -180 | 2,831 | 8,867 | 120 | 2,765 | 1,649 | 2,945 | 3,230 | -1,524 | 5,953 | -13,242 | 2,940 | 672 | 203 | -3,608 | -2,009 | -568 | 3,208 | 173 | -708 | -241 | -21 | -881 | -3,655 |
Nettowinstmarge
| -0.138 | 0.165 | -0.076 | -1.188 | -0.038 | 0.11 | -0.011 | 0.255 | 0.011 | 0.178 | 0.116 | 0.037 | 0.475 | 0.101 | 0.07 | 1.708 | -0.231 | 0.468 | 0.159 | 0.066 | 0.117 | 0.199 | 0.856 | -0.068 | -0.011 | 0.144 | 0.603 | 0.01 | 0.174 | 0.095 | 0.255 | 0.226 | -0.124 | 0.308 | -0.716 | 0.141 | 0.037 | 0.012 | -0.173 | -0.166 | -0.035 | 0.14 | 0.009 | -0.053 | -0.014 | -0.001 | -0.056 | -0.238 |
WPA (Winst Per Aandeel)
| -4.09 | 5.7 | -0.76 | -53.77 | -1.3 | 6.69 | -0.78 | 22.26 | 0.67 | 13.57 | 7.31 | 1.1 | 12.9 | 2.8 | 1.81 | 26.9 | -4.42 | 12.8 | 3.18 | 2 | 3.4 | 7.8 | 40.39 | -2.14 | -0.4 | 6.8 | 21.09 | 0.29 | 6.58 | 3.93 | 7.01 | 7.4 | -3.6 | 14.3 | -31.77 | 6.69 | 0.22 | 0.49 | -9.659 | -5.791 | -1.773 | 10.449 | 0.589 | -2.41 | -0.82 | -0.07 | -3 | -12.44 |
Verwaterde WPA
| -4.09 | 5.7 | -0.76 | -53.77 | -1.3 | 6.69 | -0.78 | 22.26 | 0.64 | 13.54 | 7.31 | 1.1 | 12.9 | 2.8 | 1.81 | 26.9 | -4.42 | 12.8 | 3.18 | 2 | 3.4 | 7.8 | 40.39 | -2.14 | -0.4 | 6.8 | 21.09 | 0.29 | 6.58 | 3.92 | 7.01 | 7.4 | -3.6 | 14.2 | -31.72 | 6.65 | 0.22 | 0.49 | -9.633 | -5.78 | -1.771 | 10.443 | 0.589 | -2.41 | -0.82 | -0.07 | -3 | -12.44 |
EBITDA
| 1,181 | 6,513 | 238 | 5,717 | 1,546 | 6,172 | 7,260 | 6,112 | 3,694 | 7,302 | 5,424 | 3,254 | 2,651 | 4,813 | 5,294 | 2,822 | 1,859 | 5,615 | 5,317 | 4,131 | 3,099 | 6,604 | 7,587 | 558 | 1,664 | 5,462 | 2,781 | 1,857 | 3,525 | 3,719 | 260 | 4,610 | 539 | 9,164 | 7,041 | 7,966 | 3,890 | 7,513 | 6,773 | 1,650 | 3,741 | 7,176 | 3,214 | 2,972 | 4,345 | 3,928 | 1,684 | -629 |
EBITDA ratio
| 0.095 | 0.419 | 0.057 | 0.301 | 0.107 | 0.229 | 0.246 | 0.167 | 0.149 | 0.228 | 0.19 | 0.248 | 0.226 | 0.306 | 0.486 | 0.425 | 0.23 | 0.489 | 0.607 | 0.319 | 0.216 | 0.404 | 0.393 | 0.044 | 0.099 | 0.277 | 0.189 | 0.159 | 0.221 | 0.213 | 0.023 | 0.323 | 0.044 | 0.474 | 0.381 | 0.381 | 0.216 | 0.443 | 0.325 | 0.137 | 0.233 | 0.314 | 0.167 | 0.22 | 0.257 | 0.174 | 0.107 | -0.041 |