Ørsted A/S

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 12,077 20,823 16,951 18,026 20,917 18,494 19,332 12,249 14,270 11,542 17,426 15,925 11,647 14,711 19,698 16,859 12,798 19,291 16,337 14,341 12,966 8,755 11,489 8,088 6,636 10,888 15,717 11,721 13,128 28,573 32,079 24,819 36,541 29,493 26,920 14,451 19,023 4,208 15,556 12,437 13,157 17,683
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 73.2% <span style="color:red">-11.18%</span> 14.0% <span style="color:red">-32.05%</span> <span style="color:red">-31.78%</span> <span style="color:red">-37.59%</span> <span style="color:red">-9.86%</span> 30.0% <span style="color:red">-18.38%</span> 27.5% 13.0% 5.9% 9.9% 31.1% <span style="color:red">-17.06%</span> <span style="color:red">-14.94%</span> 1.3% <span style="color:red">-54.62%</span> <span style="color:red">-29.67%</span> <span style="color:red">-43.60%</span> <span style="color:red">-48.82%</span> 24.4% 36.8% 44.9% 97.8% 162.4% 104.1% 111.7% 178.3% 3.2% <span style="color:red">-16.08%</span> <span style="color:red">-41.77%</span> <span style="color:red">-47.94%</span> <span style="color:red">-85.73%</span> <span style="color:red">-42.21%</span> <span style="color:red">-13.94%</span> <span style="color:red">-30.84%</span> 320.2%
Marża brutto 32.1% 46.4% 27.2% 32.0% 46.1% 50.3% 59.4% 21.6% 46.8% <span style="color:red">-9.02%</span> 31.4% 33.3% 30.4% 32.0% 35.5% 21.3% 22.0% 6.4% 32.6% 25.1% 28.2% <span style="color:red">-34.56%</span> 30.2% 19.4% 43.3% 31.3% 17.9% 24.6% 28.8% 23.0% 23.5% 22.3% 22.0% 15.8% 24.4% 19.3% 37.4% 35.7% 39.5% <span style="color:red">-12.08%</span> 37.7% 41.0%
Koszty i Wydatki (mln) 13,109 23,898 15,493 16,085 15,649 31,457 12,006 12,910 11,356 12,378 14,927 14,061 11,336 13,811 15,765 16,566 13,637 12,964 11,799 12,811 10,666 6,115 7,758 7,933 5,883 7,892 13,042 10,963 12,027 24,815 26,696 23,530 33,609 26,969 22,570 14,389 16,325 7,690 10,557 13,939 6,441 24,028
EBIT (mln) -1,044 4,338 1,896 1,910 5,305 -12,923 7,890 -850 2,872 1,795 2,547 3,236 258 10,249 3,903 263 -870 19,820 4,389 2,736 1,647 2,816 7,695 -235 360 1,190 2,933 6,237 1,045 3,151 7,301 1,311 9,787 1,375 4,472 866 -21,786 -1,405 7,488 -1,502 6,716 -6,345
EBIT Δ kw/kw 119.7% 133.6% 76.0% 324.7% 236800000000.0% 819.9% 278000000000.0% 3157300000000.0% 1013.2% 82.5% 34.7% 1130.4% 129.7% 48.3% 11.1% 90.4% 152.8% 603.8% 43.0% 1264.3% 297100000000.0% 136.6% 162.4% 103.8% 65.6% 62.2% 59.8% 112800000000.0% 89.3% 129.2% 63.3% 51.4% 144.9% 197.9% 40.3% 157.7% 276000000000.0% 0.0% 1726100000000.0% 0.0% 251.6% 434.7%
EBIT (%) <span style="color:red">-8.64%</span> 20.8% 11.2% 10.6% 25.4% <span style="color:red">-69.88%</span> 40.8% <span style="color:red">-6.94%</span> 20.1% 15.6% 14.6% 20.3% 2.2% 69.7% 19.8% 1.6% <span style="color:red">-6.80%</span> 102.7% 26.9% 19.1% 12.7% 32.2% 67.0% <span style="color:red">-2.91%</span> 5.4% 10.9% 18.7% 53.2% 8.0% 11.0% 22.8% 5.3% 26.8% 4.7% 16.6% 6.0% <span style="color:red">-114.52%</span> <span style="color:red">-33.39%</span> 48.1% <span style="color:red">-12.08%</span> 51.0% <span style="color:red">-35.88%</span>
Przychody fiansowe (mln) 406 300 3,940 0 0 0 800 0 0 0 0 0 0 0 0 0 0 0 0 0 57 0 0 0 0 0 0 16 63 0 0 24 4,685 361 3,086 26 13 1,587 0 2,854 1,545 1,107
Koszty finansowe (mln) 0 0 4,790 115 421 1,155 788 385 224 159 214 200 169 636 337 372 421 354 394 419 146 1,158 535 669 255 1,096 420 291 445 685 352 684 863 951 645 715 677 2,242 810 669 2,780 1,946
Amortyzacja (mln) 2,694 2,435 2,091 1,961 2,400 19,283 1,015 1,738 1,712 767 1,296 1,541 1,385 2,062 1,382 1,462 1,437 1,094 1,618 1,689 1,681 2,444 1,754 1,827 2,095 1,912 1,930 1,959 1,939 2,273 2,128 2,304 2,530 5,321 2,438 2,454 2,537 2,366 2,423 2,683 2,548 2,571
EBITDA (mln) 1,650 6,773 7,513 3,890 7,966 7,041 9,164 539 4,610 260 3,719 3,525 1,857 2,781 5,462 1,664 558 7,587 6,604 3,099 4,131 5,317 5,615 1,859 2,822 5,294 4,813 2,651 3,254 5,424 7,302 3,694 6,112 7,260 6,172 1,546 5,717 238 6,513 1,181 8,638 -2,244
EBITDA(%) 13.7% 32.5% 44.3% 21.6% 38.1% 38.1% 47.4% 4.4% 32.3% 2.3% 21.3% 22.1% 15.9% 18.9% 27.7% 9.9% 4.4% 39.3% 40.4% 21.6% 31.9% 60.7% 48.9% 23.0% 42.5% 48.6% 30.6% 22.6% 24.8% 19.0% 22.8% 14.9% 16.7% 24.6% 22.9% 10.7% 30.1% 5.7% 41.9% 9.5% 65.7% <span style="color:red">-12.69%</span>
NOPLAT (mln) -1,438 -3,375 1,061 1,509 4,968 -13,467 7,898 -1,697 3,902 2,081 2,159 3,147 165 9,628 3,596 -253 -1,123 19,746 4,474 2,176 1,580 2,162 6,908 -1,245 11,219 442 2,547 5,698 671 4,361 6,561 893 9,695 460 3,135 -763 -21,955 557 4,434 -559 5,533 -6,761
Podatek (mln) 371 325 858 885 2,005 -225 2,046 -173 706 -864 510 382 45 841 747 -73 -248 3,274 1,152 458 758 733 1,501 625 -92 -258 949 154 184 1,103 860 624 340 789 -67 -225 607 841 1,825 1,103 339 -677
Zysk Netto (mln) -2,009 -3,608 114 672 2,793 -13,206 5,988 -1,572 3,083 339 3,190 4,297 2,680 8,552 2,866 -202 -882 16,310 3,293 1,389 876 1,391 5,379 -1,875 11,331 601 1,589 5,410 490 3,148 5,556 280 9,349 -188 2,955 -546 -22,596 -319 2,559 -1,717 5,055 -6,162
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-239.02%</span> 266.0% 5152.6% <span style="color:red">-333.93%</span> 10.4% <span style="color:red">-102.57%</span> <span style="color:red">-46.73%</span> <span style="color:red">-373.35%</span> <span style="color:red">-13.07%</span> 2422.7% <span style="color:red">-10.16%</span> <span style="color:red">-104.70%</span> <span style="color:red">-132.91%</span> 90.7% 14.9% <span style="color:red">-787.62%</span> <span style="color:red">-199.32%</span> <span style="color:red">-91.47%</span> 63.3% <span style="color:red">-234.99%</span> 1193.5% <span style="color:red">-56.79%</span> <span style="color:red">-70.46%</span> <span style="color:red">-388.53%</span> <span style="color:red">-95.68%</span> 423.8% 249.7% <span style="color:red">-94.82%</span> 1808.0% <span style="color:red">-105.97%</span> <span style="color:red">-46.81%</span> <span style="color:red">-295.00%</span> <span style="color:red">-341.69%</span> 69.7% <span style="color:red">-13.40%</span> 214.5% <span style="color:red">-122.37%</span> 1831.7%
Zysk netto (%) <span style="color:red">-16.63%</span> <span style="color:red">-17.33%</span> 0.7% 3.7% 13.4% <span style="color:red">-71.41%</span> 31.0% <span style="color:red">-12.83%</span> 21.6% 2.9% 18.3% 27.0% 23.0% 58.1% 14.5% <span style="color:red">-1.20%</span> <span style="color:red">-6.89%</span> 84.5% 20.2% 9.7% 6.8% 15.9% 46.8% <span style="color:red">-23.18%</span> 170.8% 5.5% 10.1% 46.2% 3.7% 11.0% 17.3% 1.1% 25.6% <span style="color:red">-0.64%</span> 11.0% <span style="color:red">-3.78%</span> <span style="color:red">-118.78%</span> <span style="color:red">-7.58%</span> 16.5% <span style="color:red">-13.81%</span> 38.4% <span style="color:red">-34.85%</span>
EPS -3.247 -10.125 0.27 1.59 6.69 -31.68 13.28 -3.71 6.01 6.01 4.01 5.9 -0.0669 20.16 6.78 -0.45 -2.16 39.01 7.9 3.44 1.92 3.32 12.87 -4.43 26.86 1.5 3.78 12.88 1.1 7.51 13.57 0.67 22.3 -0.45 6.69 -1.3 -53.77 -0.76 1.9 -4.09 12.0 -15.79
EPS (rozwodnione) -3.247 -10.125 0.27 1.59 6.65 -31.68 13.19 -3.71 6.01 5.93 4.01 5.9 -0.0669 20.11 6.78 -0.45 -2.16 38.84 7.9 3.44 1.92 3.32 12.87 -4.43 26.86 1.47 3.78 12.88 1.1 7.47 13.54 0.64 22.3 -0.45 6.69 -1.3 -53.77 -0.76 1.9 -4.09 12.0 -15.79
Ilośc akcji (mln) 619 356 419 422 420 417 422 423 417 431 420 421 419 421 421 447 409 419 422 409 438 419 420 423 421 416 420 420 445 420 420 420 419 420 420 420 420 420 1,258 420 421 421
Ważona ilośc akcji (mln) 619 356 419 422 420 417 422 423 417 431 420 421 419 421 421 447 409 419 422 409 438 419 420 423 421 416 420 420 445 421 421 440 419 420 420 420 420 420 1,258 420 421 421
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK