Ørsted A/S
CSE:ORSTED.CO
312.8 (DKK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) DKK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69,077 | 126,091 | 69,139 | 37,101 | 59,338 | 68,646 | 59,709 | 57,393 | 74,387 | 71,829 | 72,199 | 65,860 |
| Cost of Revenue
| 46,624 | 97,163 | 53,110 | 25,784 | 42,836 | 54,018 | 40,694 | 37,622 | 45,072 | 43,063 | 47,123 | 47,514 |
| Gross Profit
| 22,453 | 28,928 | 16,029 | 11,317 | 16,502 | 14,628 | 19,015 | 19,771 | 29,315 | 28,766 | 25,076 | 18,346 |
| Gross Profit Ratio
| 0.325 | 0.229 | 0.232 | 0.305 | 0.278 | 0.213 | 0.318 | 0.344 | 0.394 | 0.4 | 0.347 | 0.279 |
| Reseach & Development Expenses
| 2,306 | 2,134 | 2,162 | 1,935 | 2,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7,049 | 5,760 | 5,774 | 6,091 | 5,865 | 4,241 | 4,078 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 13,780 | 7,049 | 5,760 | 5,774 | 6,091 | 5,865 | 4,241 | 4,078 | 6,573 | 10,483 | 10,446 | 11,780 |
| Other Expenses
| 0 | 8,491 | 1,977 | -2,092 | -706 | -951 | 9,200 | 6,951 | 33,612 | 27,775 | 23,478 | 0 |
| Operating Expenses
| 18,825 | 15,540 | 7,737 | 3,682 | 5,385 | 4,914 | 13,441 | 11,029 | 33,612 | 27,775 | 23,478 | 21,423 |
| Operating Income
| -17,853 | 13,365 | 8,041 | 9,010 | 11,588 | 9,896 | 5,635 | 9,009 | -3,712 | 1,506 | 1,236 | -2,024 |
| Operating Income Ratio
| -0.258 | 0.106 | 0.116 | 0.243 | 0.195 | 0.144 | 0.094 | 0.157 | -0.05 | 0.021 | 0.017 | -0.031 |
| Total Other Income Expenses Net
| -1,173 | 4,244 | 5,236 | 8,314 | -1,196 | 12,070 | 9,464 | 3,173 | -2,217 | 320 | -1,812 | -2,153 |
| Income Before Tax
| -19,026 | 17,609 | 13,277 | 17,324 | 10,392 | 21,966 | 15,099 | 12,182 | -5,929 | 1,826 | -576 | -4,177 |
| Income Before Tax Ratio
| -0.275 | 0.14 | 0.192 | 0.467 | 0.175 | 0.32 | 0.253 | 0.212 | -0.08 | 0.025 | -0.008 | -0.063 |
| Income Tax Expense
| 1,156 | 2,613 | 2,390 | 1,776 | 3,101 | 3,700 | 1,778 | 1,715 | 3,524 | 4,136 | 1,015 | 949 |
| Net Income
| -20,506 | 15,126 | 10,962 | 15,598 | 7,181 | 18,251 | 13,321 | 8,046 | -9,453 | -2,310 | -1,591 | -4,686 |
| Net Income Ratio
| -0.297 | 0.12 | 0.159 | 0.42 | 0.121 | 0.266 | 0.223 | 0.14 | -0.127 | -0.032 | -0.022 | -0.071 |
| EPS
| -48.8 | 34.62 | 24.33 | 35.97 | 15.49 | 43.44 | 31.7 | 18.1 | -22.63 | -5.77 | -5.42 | -15.95 |
| EPS Diluted
| -48.8 | 34.6 | 24.32 | 35.95 | 15.47 | 43.39 | 31.68 | 18.1 | -22.56 | -5.75 | -5.42 | -15.95 |
| EBITDA
| 13,673 | 25,628 | 16,142 | 15,590 | 19,206 | 15,271 | 11,919 | 14,241 | 22,022 | 19,072 | 14,276 | 7,041 |
| EBITDA Ratio
| 0.198 | 0.203 | 0.233 | 0.42 | 0.324 | 0.222 | 0.2 | 0.248 | 0.296 | 0.266 | 0.198 | 0.107 |