Ørsted A/S (CPH:ORSTED)
149.85
-0.55 (-0.37%)
Jul 24, 2026, 4:59 PM CET
Ørsted Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 80,159 | 73,244 | 71,034 | 79,255 | 114,417 | 77,673 | |
Revenue Growth (YoY) | 10.46% | 3.11% | -10.37% | -30.73% | 47.31% | 54.88% |
Cost of Revenue | 44,834 | 38,984 | 35,963 | 46,624 | 79,303 | 53,110 |
Gross Profit | 35,325 | 34,260 | 35,071 | 32,631 | 35,114 | 24,563 |
Selling, General & Admin | 16,255 | 16,143 | 15,229 | 13,780 | 12,327 | 10,049 |
Depreciation & Amortization Expenses | 15,385 | 13,828 | 25,788 | 36,570 | 12,283 | 8,101 |
Other Operating Expenses | -4,097 | -4,331 | -12,117 | 134 | -9,270 | -9,782 |
Total Operating Expenses | 27,543 | 25,640 | 28,900 | 50,484 | 15,340 | 8,368 |
Operating Income | 7,737 | 8,620 | 6,171 | -17,853 | 19,774 | 16,195 |
Interest Income | 11,576 | 11,833 | 8,627 | 12,415 | 15,554 | 4,370 |
Interest Expense | -13,501 | -14,678 | -12,181 | -13,822 | -18,050 | -6,546 |
Other Non-Operating Income (Expense) | 86 | 213 | -11 | 234 | 331 | -742 |
Total Non-Operating Income (Expense) | -1,839 | -2,632 | -3,565 | -1,173 | -2,165 | -2,918 |
Pretax Income | 5,956 | 5,988 | 2,606 | -19,026 | 17,609 | 13,277 |
Provision for Income Taxes | 5,057 | 2,823 | 2,590 | 1,156 | 2,613 | 2,390 |
Net Income | 899 | 3,165 | 16 | -20,182 | 14,996 | 10,887 |
Minority Interest in Earnings | 730 | 725 | 222 | 324 | -130 | -75 |
Net Income Attributable to Preferred Dividends | 709 | 713 | 717 | 553 | 577 | 740 |
Net Income to Common | -540 | 1,727 | -923 | -21,059 | 14,549 | 10,222 |
Net Income Growth | - | - | - | - | 42.33% | -32.35% |
Shares Outstanding (Basic) | 77 | 885 | 756 | 420 | 420 | 420 |
Shares Outstanding (Diluted) | 76 | 886 | 757 | 421 | 420 | 420 |
Shares Change (YoY) | -81.91% | 17.09% | 79.97% | 0.01% | 0.01% | 0.01% |
EPS (Basic) | -7.00 | 2.00 | -1.20 | -50.10 | 34.60 | 24.30 |
EPS (Diluted) | -7.10 | 1.90 | -1.20 | -50.10 | 34.60 | 24.30 |
EPS Growth | - | - | - | - | 42.39% | -32.50% |
Free Cash Flow | -19,567 | -31,035 | -24,298 | -9,671 | -21,080 | -22,421 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -257.27 | -35.02 | -32.11 | -23.00 | -50.14 | -53.34 |
Dividends Per Share | - | - | - | - | 13.500 | 12.500 |
Dividend Growth | - | - | - | - | 8.00% | 8.70% |
Gross Margin | 44.07% | 46.78% | 49.37% | 41.17% | 30.69% | 31.62% |
Operating Margin | 9.65% | 11.77% | 8.69% | -22.53% | 17.28% | 20.85% |
Profit Margin | 1.12% | 4.32% | 0.02% | -25.46% | 13.11% | 14.02% |
FCF Margin | -24.41% | -42.37% | -34.21% | -12.20% | -18.42% | -28.87% |
EBITDA | 7,737 | 8,620 | 6,171 | -17,853 | 19,774 | 16,195 |
EBIT | 7,737 | 8,620 | 6,171 | -17,853 | 19,774 | 16,195 |
EBIT Margin | 9.65% | 11.77% | 8.69% | -22.53% | 17.28% | 20.85% |
Effective Tax Rate | 84.91% | 47.14% | 99.39% | -6.08% | 14.84% | 18.00% |