Ørsted A/S (CPH:ORSTED)
143.50
-2.30 (-1.58%)
Mar 5, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 73,244 | 71,034 | 79,255 | 114,417 | 77,673 | Upgrade
|
| Revenue Growth (YoY) | 3.11% | -10.37% | -30.73% | 47.31% | 54.88% | Upgrade
|
| Selling, General & Admin | 9,063 | 8,697 | 7,406 | 7,049 | 5,760 | Upgrade
|
| Depreciation & Amortization | 10,195 | 10,225 | 9,795 | 9,754 | 7,972 | Upgrade
|
| Other Operating Expenses | 41,491 | 37,994 | 49,201 | 86,310 | 55,520 | Upgrade
|
| Total Operating Expenses | 60,749 | 56,916 | 66,402 | 103,113 | 69,252 | Upgrade
|
| Operating Income | 12,495 | 14,118 | 12,853 | 11,304 | 8,421 | Upgrade
|
| Interest Expense | -4,115 | -4,095 | -4,279 | -3,032 | -1,841 | Upgrade
|
| Interest Income | 1,178 | 1,553 | 1,642 | 368 | 335 | Upgrade
|
| Net Interest Expense | -2,937 | -2,542 | -2,637 | -2,664 | -1,506 | Upgrade
|
| Income (Loss) on Equity Investments | -62 | -31 | -19 | 154 | -27 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,147 | -684 | -368 | 903 | 32 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1,068 | -799 | 1,073 | 787 | -191 | Upgrade
|
| EBT Excluding Unusual Items | 9,575 | 10,062 | 10,902 | 10,484 | 6,729 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23 | 434 | 489 | -1,562 | -501 | Upgrade
|
| Gain (Loss) on Sale of Assets | -751 | 338 | 5,979 | 11,216 | 7,178 | Upgrade
|
| Asset Writedown | -3,633 | -15,563 | -26,775 | -2,529 | -129 | Upgrade
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| Other Unusual Items | 820 | 7,335 | -9,621 | - | - | Upgrade
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| Pretax Income | 5,988 | 2,606 | -19,026 | 17,609 | 13,277 | Upgrade
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| Income Tax Expense | 2,823 | 2,590 | 1,156 | 2,613 | 2,390 | Upgrade
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| Earnings From Continuing Ops. | 3,165 | 16 | -20,182 | 14,996 | 10,887 | Upgrade
|
| Net Income to Company | 3,165 | 16 | -20,182 | 14,996 | 10,887 | Upgrade
|
| Minority Interest in Earnings | -725 | -222 | -324 | 130 | 75 | Upgrade
|
| Net Income | 2,440 | -206 | -20,506 | 15,126 | 10,962 | Upgrade
|
| Preferred Dividends & Other Adjustments | 713 | 717 | 553 | 577 | 740 | Upgrade
|
| Net Income to Common | 1,727 | -923 | -21,059 | 14,549 | 10,222 | Upgrade
|
| Net Income Growth | - | - | - | 37.99% | -29.72% | Upgrade
|
| Shares Outstanding (Basic) | 885 | 756 | 420 | 420 | 420 | Upgrade
|
| Shares Outstanding (Diluted) | 886 | 757 | 421 | 420 | 420 | Upgrade
|
| Shares Change (YoY) | 17.09% | 79.97% | 0.01% | 0.01% | 0.01% | Upgrade
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| EPS (Basic) | 1.95 | -1.22 | -50.11 | 34.62 | 24.33 | Upgrade
|
| EPS (Diluted) | 1.90 | -1.22 | -50.11 | 34.60 | 24.30 | Upgrade
|
| EPS Growth | - | - | - | 42.39% | -32.40% | Upgrade
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| Free Cash Flow | -31,035 | -24,298 | -9,671 | -21,080 | -22,421 | Upgrade
|
| Free Cash Flow Per Share | -35.02 | -32.11 | -23.00 | -50.14 | -53.34 | Upgrade
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| Dividend Per Share | - | - | - | 13.500 | 12.500 | Upgrade
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| Dividend Growth | - | - | - | 8.00% | 8.70% | Upgrade
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| Profit Margin | 2.36% | -1.30% | -26.57% | 12.72% | 13.16% | Upgrade
|
| Free Cash Flow Margin | -42.37% | -34.21% | -12.20% | -18.42% | -28.87% | Upgrade
|
| EBITDA | 21,583 | 23,347 | 21,732 | 20,253 | 15,718 | Upgrade
|
| EBITDA Margin | 29.47% | 32.87% | 27.42% | 17.70% | 20.24% | Upgrade
|
| D&A For EBITDA | 9,088 | 9,229 | 8,879 | 8,949 | 7,297 | Upgrade
|
| EBIT | 12,495 | 14,118 | 12,853 | 11,304 | 8,421 | Upgrade
|
| EBIT Margin | 17.06% | 19.88% | 16.22% | 9.88% | 10.84% | Upgrade
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| Effective Tax Rate | 47.14% | 99.39% | - | 14.84% | 18.00% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.