Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
298,40 DKK | -0,80% |
|
0,00% | -7,96% |
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 | 80.081 | 91.915 | 94.079 |
Variatie | - | 47,66% | 70,3% | -40,08% | -10,37% | 12,74% | 14,78% | 2,35% |
EBITDA 1 | 18.124 | 24.296 | 32.057 | 18.717 | 31.959 | 29.172 | 33.335 | 34.628 |
Variatie | - | 34,05% | 31,94% | -41,61% | 70,75% | -8,72% | 14,27% | 3,88% |
Bedrijfsresultaat (EBIT) 1 | 10.536 | 16.195 | 19.774 | -17.853 | 6.171 | 19.219 | 21.319 | 21.195 |
Variatie | - | 53,71% | 22,1% | - | - | 211,44% | 10,93% | -0,58% |
Betaalde rente 1 | -2.524 | -2.166 | -2.536 | -1.443 | -3.591 | -3.780 | -3.807 | -4.143 |
Resultaat voor belastingen (EBT) 1 | 18.850 | 13.277 | 17.609 | -19.026 | 2.606 | 14.394 | 16.207 | 15.620 |
Variatie | - | -29,56% | 32,63% | - | - | 452,32% | 12,6% | -3,62% |
Nettowinst (verlies) 1 | 16.289 | 10.962 | 14.549 | -21.059 | -923 | 9.311 | 11.547 | 10.817 |
Variatie | - | -32,7% | 32,72% | - | -95,62% | - | 24,02% | -6,32% |
Datum van publicatie | 03-02-21 | 02-02-22 | 01-02-23 | 07-02-24 | 06-02-25 | - | - | - |
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 | 66.574 | 64.793 | 78.962 |
Variatie | - | 96,71% | 25,91% | 54,98% | 22,47% | 14,73% | -2,68% | 21,87% |
Datum van publicatie | 03-02-21 | 02-02-22 | 01-02-23 | 07-02-24 | 06-02-25 | - | - | - |
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 | 52.418 | 38.274 | 34.804 |
Variatie | - | 28,24% | -4,53% | 15,75% | 11,65% | 22,89% | -26,98% | -9,07% |
Vrije kasstroom (FCF) 1 | 8.538 | -22.421 | -21.080 | 15.599 | -24.298 | -31.070 | -14.246 | -11.448 |
Variatie | - | -362,6% | -5,98% | -174% | -255,77% | 27,87% | -54,15% | -19,64% |
Datum van publicatie | 03-02-21 | 02-02-22 | 01-02-23 | 07-02-24 | 06-02-25 | - | - | - |
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% | 36,43% | 36,27% | 36,81% |
EBIT-marge (%) | 20,03% | 20,85% | 14,95% | -22,53% | 8,69% | 24% | 23,19% | 22,53% |
EBT-marge (%) | 35,84% | 17,09% | 13,31% | -24,01% | 3,67% | 17,97% | 17,63% | 16,6% |
Nettomarge (%) | 30,97% | 14,11% | 11% | -26,57% | -1,3% | 11,63% | 12,56% | 11,5% |
FCF-marge (%) | 16,23% | -28,87% | -15,94% | 19,68% | -34,21% | -38,8% | -15,5% | -12,17% |
Vrije kasstroom/nettoresultaat (%) | 52,42% | -204,53% | -144,89% | -74,07% | 2.632,5% | -333,7% | -123,37% | -105,83% |
Winstgevendheid | ||||||||
ROA | 8,37% | 4,69% | 4,98% | -7,08% | -0,32% | 2,6% | 3,31% | 4,19% |
ROE | 18,02% | 12,41% | 16,76% | -25,16% | -1,55% | 13,44% | 13,68% | 10,85% |
Financiële gezondheid | ||||||||
Hefboom (schuld/ebitda) | 0,68x | 1x | 0,95x | 2,53x | 1,82x | 2,28x | 1,94x | 2,28x |
Schuld/vrije kasstroom | 1,45x | -1,08x | -1,45x | 3,04x | -2,39x | -2,14x | -4,55x | -6,9x |
Kapitaalintensiteit | ||||||||
Kapitaaluitgaven/omzet (%) | 51,25% | 44,51% | 24,95% | 48,2% | 60,05% | 65,46% | 41,64% | 36,99% |
CAPEX / EBITDA (%) | 148,74% | 142,28% | 102,95% | 204,11% | 133,46% | 179,69% | 114,82% | 100,51% |
CAPEX / FCF (%) | 315,73% | -154,18% | -156,57% | 244,91% | -175,55% | -168,71% | -268,66% | -304% |
Bestanddelen per aandeel | ||||||||
Kasstroom per aandeel 1 | 39,17 | 28,9 | 28,36 | 67,85 | 43,64 | 47,05 | 53,66 | 56,58 |
Variatie | - | -26,23% | -1,86% | 139,25% | -35,68% | 7,81% | 14,06% | 5,44% |
Dividend per aandeel 1 | 11,5 | 12,5 | 13,5 | - | - | - | 8,693 | 13,65 |
Variatie | - | 8,7% | 8% | - | - | - | - | 56,98% |
Nettoactief per aandeel 1 | 225,2 | 195,3 | 217,8 | 180,5 | 147,8 | 211,7 | 234 | 230,2 |
Variatie | - | -13,29% | 11,54% | -17,16% | -18,09% | 43,23% | 10,55% | -1,65% |
WPA 1 | 38,8 | 24,3 | 34,6 | -50,1 | -2,2 | 21,45 | 26,84 | 26,62 |
Variatie | - | -37,37% | 42,39% | -244,8% | -95,61% | -1.074,88% | 25,13% | -0,8% |
Aantal aandelen (in duizend) | 420.066 | 420.175 | 420.170 | 420.175 | 420.230 | 420.230 | 420.230 | 420.230 |
Datum van publicatie | 03-02-21 | 02-02-22 | 01-02-23 | 07-02-24 | 06-02-25 | - | - | - |
2025 * | 2026 * | |
---|---|---|
P/E-ratio | 13,9x | 11,1x |
PBR-ratio | 1,41x | 1,27x |
EV/omzet | 2,4x | 2,07x |
Dividendrendement | - | 2,91% |
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties

Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers ORSTED
- Financiën Orsted A/S