Ørsted A/S (ETR:D2G)
Germany
· Delayed Price · Currency is EUR 33.90
+0.05 (0.15%)
At close: May 9, 2025, 5:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 72,571 | 71,034 | 79,255 | 114,417 | 77,673 | 50,151 | Upgrade
|
| Revenue Growth (YoY) | -0.18% | -10.37% | -30.73% | 47.31% | 54.88% | -28.76% | Upgrade
|
| Selling, General & Admin | 9,056 | 8,697 | 7,406 | 7,049 | 5,760 | 5,774 | Upgrade
|
| Depreciation & Amortization | 10,357 | 10,225 | 9,795 | 9,754 | 7,972 | 7,588 | Upgrade
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| Other Operating Expenses | 37,922 | 37,994 | 49,201 | 86,310 | 55,520 | 28,655 | Upgrade
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| Total Operating Expenses | 57,335 | 56,916 | 66,402 | 103,113 | 69,252 | 42,017 | Upgrade
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| Operating Income | 15,236 | 14,118 | 12,853 | 11,304 | 8,421 | 8,134 | Upgrade
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| Interest Expense | -4,069 | -4,007 | -4,279 | -3,032 | -1,841 | -2,106 | Upgrade
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| Interest Income | 1,553 | 1,553 | 1,642 | 368 | 335 | 374 | Upgrade
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| Net Interest Expense | -2,516 | -2,454 | -2,637 | -2,664 | -1,506 | -1,732 | Upgrade
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| Income (Loss) on Equity Investments | -7 | -31 | -19 | 154 | -27 | 78 | Upgrade
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| Currency Exchange Gain (Loss) | -220 | -684 | -368 | 903 | 32 | -18 | Upgrade
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| Other Non-Operating Income (Expenses) | -1,439 | -887 | 1,073 | 787 | -191 | -389 | Upgrade
|
| EBT Excluding Unusual Items | 11,054 | 10,062 | 10,902 | 10,484 | 6,729 | 6,073 | Upgrade
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| Gain (Loss) on Sale of Investments | 364 | 434 | 489 | -1,562 | -501 | -12 | Upgrade
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| Gain (Loss) on Sale of Assets | 590 | 338 | 5,979 | 11,216 | 7,178 | 11,636 | Upgrade
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| Asset Writedown | -16,052 | -15,563 | -26,775 | -2,529 | -129 | - | Upgrade
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| Other Unusual Items | 7,335 | 7,335 | -9,621 | - | - | -373 | Upgrade
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| Pretax Income | 3,291 | 2,606 | -19,026 | 17,609 | 13,277 | 17,324 | Upgrade
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| Income Tax Expense | 997 | 2,590 | 1,156 | 2,613 | 2,390 | 1,776 | Upgrade
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| Earnings From Continuing Ops. | 2,294 | 16 | -20,182 | 14,996 | 10,887 | 15,548 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | - | -11 | Upgrade
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| Net Income to Company | 2,294 | 16 | -20,182 | 14,996 | 10,887 | 15,537 | Upgrade
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| Minority Interest in Earnings | -465 | -222 | -324 | 130 | 75 | 61 | Upgrade
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| Net Income | 1,829 | -206 | -20,506 | 15,126 | 10,962 | 15,598 | Upgrade
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| Preferred Dividends & Other Adjustments | 700 | 717 | 553 | 577 | 740 | 488 | Upgrade
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| Net Income to Common | 1,129 | -923 | -21,059 | 14,549 | 10,222 | 15,110 | Upgrade
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| Net Income Growth | - | - | - | 37.99% | -29.72% | 117.21% | Upgrade
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| Shares Outstanding (Basic) | 420 | 420 | 420 | 420 | 420 | 420 | Upgrade
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| Shares Outstanding (Diluted) | 421 | 421 | 421 | 420 | 420 | 420 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.03% | 0.01% | 0.01% | 0.01% | -0.03% | Upgrade
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| EPS (Basic) | 2.69 | -2.20 | -50.11 | 34.62 | 24.33 | 35.97 | Upgrade
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| EPS (Diluted) | 2.69 | -2.20 | -50.11 | 34.60 | 24.30 | 35.95 | Upgrade
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| EPS Growth | - | - | - | 42.39% | -32.40% | 132.32% | Upgrade
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| Free Cash Flow | -32,598 | -24,298 | -9,671 | -21,080 | -22,421 | -9,525 | Upgrade
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| Free Cash Flow Per Share | -77.46 | -57.77 | -23.00 | -50.14 | -53.34 | -22.66 | Upgrade
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| Dividend Per Share | - | - | - | 13.500 | 12.500 | 11.500 | Upgrade
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| Dividend Growth | - | - | - | 8.00% | 8.70% | 9.52% | Upgrade
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| Profit Margin | 1.56% | -1.30% | -26.57% | 12.72% | 13.16% | 30.13% | Upgrade
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| Free Cash Flow Margin | -44.92% | -34.21% | -12.20% | -18.42% | -28.87% | -18.99% | Upgrade
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| EBITDA | 24,597 | 23,347 | 21,732 | 20,253 | 15,718 | 15,156 | Upgrade
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| EBITDA Margin | 33.89% | 32.87% | 27.42% | 17.70% | 20.24% | 30.22% | Upgrade
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| D&A For EBITDA | 9,361 | 9,229 | 8,879 | 8,949 | 7,297 | 7,022 | Upgrade
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| EBIT | 15,236 | 14,118 | 12,853 | 11,304 | 8,421 | 8,134 | Upgrade
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| EBIT Margin | 21.00% | 19.88% | 16.22% | 9.88% | 10.84% | 16.22% | Upgrade
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| Effective Tax Rate | 30.29% | 99.39% | - | 14.84% | 18.00% | 10.25% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.