|
Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 126,20 DKK | -2,77% |
|
-1,14% | +3,15% |
| 20/01 | DNB Grønt Skifte Norden steeg in december met 2,54 procent - stabiele ontwikkeling in Noord-Europa | FW |
| 20/01 | Ørsteds grote Taiwanese offshoreproject voltooid | FW |
Voorlopige winst- en verliesrekening: Orsted A/S
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 52.601 | 77.673 | 132.277 | 79.255 | 71.034 | 68.795 | 77.508 | 81.829 |
| Variatie | - | 47,66% | 70,3% | -40,08% | -10,37% | -3,15% | 12,66% | 5,57% |
| EBITDA 1 | 18.124 | 24.296 | 32.057 | 18.717 | 31.959 | 24.259 | 29.524 | 31.833 |
| Variatie | - | 34,05% | 31,94% | -41,61% | 70,75% | -24,09% | 21,7% | 7,82% |
| Bedrijfsresultaat (EBIT) 1 | 10.536 | 16.195 | 19.774 | -17.853 | 6.171 | 11.958 | 17.858 | 18.940 |
| Variatie | - | 53,71% | 22,1% | -190,29% | 134,57% | 93,77% | 49,34% | 6,06% |
| Betaalde rente 1 | -2.524 | -2.166 | -2.536 | -1.443 | -3.591 | -3.461 | -2.406 | -2.852 |
| Resultaat voor belastingen (EBT) 1 | 18.850 | 13.277 | 17.609 | -19.026 | 2.606 | 9.135 | 16.045 | 16.395 |
| Variatie | - | -29,56% | 32,63% | -208,05% | 113,7% | 250,52% | 75,66% | 2,18% |
| Nettowinst (verlies) 1 | 16.289 | 10.962 | 14.549 | -21.059 | -923 | 4.771 | 10.594 | 10.683 |
| Variatie | - | -32,7% | 32,72% | -244,75% | 95,62% | 616,95% | 122,02% | 0,84% |
| Datum van publicatie | 03-02-21 | 02-02-22 | 01-02-23 | 07-02-24 | 06-02-25 | - | - | - |
1DKK in Miljoen
Geschatte gegevens
Balansprognose: Orsted A/S
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 12.343 | 24.280 | 30.571 | 47.379 | 58.027 | 31.238 | 49.775 | 68.904 |
| Variatie | - | 96,71% | 25,91% | 54,98% | 22,47% | -46,17% | 59,34% | 38,43% |
| Datum van publicatie | 03-02-21 | 02-02-22 | 01-02-23 | 07-02-24 | 06-02-25 | - | - | - |
1DKK in Miljoen
Geschatte gegevens
Verwachte kasstroom: Orsted A/S
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 26.957 | 34.569 | 33.004 | 38.203 | 42.654 | 53.537 | 50.790 | 38.494 |
| Variatie | - | 28,24% | -4,53% | 15,75% | 11,65% | 25,52% | -5,13% | -24,21% |
| Vrije kasstroom (FCF) 1 | 8.538 | -22.421 | -21.080 | 15.599 | -24.298 | -45.149 | -32.927 | -16.362 |
| Variatie | - | -362,6% | 5,98% | 174% | -255,77% | -85,82% | 27,07% | 50,31% |
| Datum van publicatie | 03-02-21 | 02-02-22 | 01-02-23 | 07-02-24 | 06-02-25 | - | - | - |
1DKK in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Orsted A/S
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 34,46% | 31,28% | 24,23% | 23,62% | 44,99% | 35,26% | 38,09% | 38,9% |
| EBIT-marge (%) | 20,03% | 20,85% | 14,95% | -22,53% | 8,69% | 17,38% | 23,04% | 23,15% |
| EBT-marge (%) | 35,84% | 17,09% | 13,31% | -24,01% | 3,67% | 13,28% | 20,7% | 20,04% |
| Nettomarge (%) | 30,97% | 14,11% | 11% | -26,57% | -1,3% | 6,94% | 13,67% | 13,05% |
| FCF-marge (%) | 16,23% | -28,87% | -15,94% | 19,68% | -34,21% | -65,63% | -42,48% | -20% |
| Vrije kasstroom/nettoresultaat (%) | 52,42% | -204,53% | -144,89% | -74,07% | 2.632,5% | -946,24% | -310,82% | -153,17% |
Winstgevendheid | ||||||||
| ROA | 8,37% | 4,69% | 4,98% | -7,08% | -0,32% | 1,34% | 2,52% | 3,65% |
| ROE | 18,02% | 12,41% | 16,76% | -25,16% | -1,55% | 6,62% | 7,78% | 7,8% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 0,68x | 1x | 0,95x | 2,53x | 1,82x | 1,29x | 1,69x | 2,16x |
| Schuld/vrije kasstroom | 1,45x | -1,08x | -1,45x | 3,04x | -2,39x | -0,69x | -1,51x | -4,21x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 51,25% | 44,51% | 24,95% | 48,2% | 60,05% | 77,82% | 65,53% | 47,04% |
| CAPEX / EBITDA (%) | 148,74% | 142,28% | 102,95% | 204,11% | 133,46% | 220,69% | 172,03% | 120,93% |
| CAPEX / FCF (%) | 315,73% | -154,18% | -156,57% | 244,91% | -175,55% | -118,58% | -154,25% | -235,26% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 39,17 | 28,9 | 28,36 | 67,85 | 43,64 | 18,46 | 20,46 | 17,81 |
| Variatie | - | -26,23% | -1,86% | 139,25% | -35,68% | -57,71% | 10,87% | -12,95% |
| Dividend per aandeel 1 | 11,5 | 12,5 | 13,5 | - | - | - | 3,778 | 4,189 |
| Variatie | - | 8,7% | 8% | - | - | - | - | 10,88% |
| Nettoactief per aandeel 1 | 225,2 | 195,3 | 217,8 | 180,5 | 147,8 | 115,3 | 111,5 | 115,3 |
| Variatie | - | -13,29% | 11,54% | -17,16% | -18,09% | -21,98% | -3,27% | 3,38% |
| WPA 1 | 38,8 | 24,3 | 34,6 | -50,1 | -2,2 | 6,089 | 8,223 | 8,755 |
| Variatie | - | -37,37% | 42,39% | -244,8% | 95,61% | 376,77% | 35,05% | 6,46% |
| Aantal aandelen (in duizend) | 420.066 | 420.175 | 420.170 | 420.175 | 420.230 | 1.321.047 | 1.321.047 | 1.321.047 |
| Datum van publicatie | 03-02-21 | 02-02-22 | 01-02-23 | 07-02-24 | 06-02-25 | - | - | - |
1DKK
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| k/w-verhouding | 20,7x | 15,3x |
| PBR-ratio | 1,09x | 1,13x |
| EV/omzet | 2,88x | 2,79x |
| Dividendrendement | - | 2,99% |
Meer waarderingsratio's
* Geschatte gegevens
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25
Laatste slotkoers
126,20DKK
Gemiddelde koersdoel
140,17DKK
Spread / Gemiddelde doel
+11,07%
Kwartaalomzet - Afwijkingspercentage
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