O

Oersted A/S
SWB:D2G

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Oersted A/S
SWB:D2G
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Price: 44.02 EUR -0.05%
Market Cap: 39B EUR
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Income Statement

Earnings Waterfall
Oersted A/S

Revenue
64.3B DKK
Cost of Revenue
-36.7B DKK
Gross Profit
27.6B DKK
Operating Expenses
-13.6B DKK
Operating Income
14.1B DKK
Other Expenses
-9B DKK
Net Income
5.1B DKK

Income Statement
Oersted A/S

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Income Statement
Currency: DKK
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
70 255
N/A
71 829
+2%
65 891
-8%
67 877
+3%
76 717
+13%
66 708
-13%
67 421
+1%
62 529
-7%
54 811
-12%
57 393
+5%
55 301
-4%
58 092
+5%
56 540
-3%
59 709
+6%
61 981
+4%
62 915
+2%
64 066
+2%
75 520
+18%
74 585
-1%
75 003
+1%
76 748
+2%
70 398
-8%
69 867
-1%
62 552
-10%
56 771
-9%
50 151
-12%
50 863
+1%
54 454
+7%
60 202
+11%
77 673
+29%
92 491
+19%
105 233
+14%
127 264
+21%
114 417
-10%
127 884
+12%
118 066
-8%
100 548
-15%
79 255
-21%
69 054
-13%
67 600
-2%
64 343
-5%
Gross Profit
Cost of Revenue
(52 009)
(50 210)
(48 816)
(50 240)
(52 835)
(54 804)
(51 237)
(48 794)
(45 638)
(41 700)
(43 052)
(43 587)
(42 339)
(40 635)
(44 290)
(47 109)
(50 574)
(59 883)
(58 484)
(56 246)
(55 476)
(48 927)
(45 795)
(41 229)
(35 923)
(31 558)
(36 122)
(38 416)
(43 818)
(58 870)
(70 751)
(81 694)
(101 036)
(86 352)
(100 463)
(92 594)
(75 836)
(54 030)
(43 028)
(39 761)
(36 715)
Gross Profit
18 246
N/A
21 619
+18%
17 075
-21%
17 637
+3%
23 882
+35%
11 904
-50%
16 184
+36%
13 735
-15%
9 173
-33%
15 693
+71%
12 249
-22%
14 505
+18%
14 201
-2%
19 074
+34%
17 691
-7%
15 806
-11%
13 492
-15%
15 637
+16%
16 101
+3%
18 757
+16%
21 272
+13%
21 471
+1%
24 072
+12%
21 323
-11%
20 848
-2%
18 593
-11%
14 741
-21%
16 038
+9%
16 384
+2%
18 803
+15%
21 740
+16%
23 539
+8%
26 228
+11%
28 065
+7%
27 421
-2%
25 472
-7%
24 712
-3%
25 225
+2%
26 026
+3%
27 839
+7%
27 628
-1%
Operating Income
Operating Expenses
(12 637)
(12 304)
(19 951)
(21 018)
(18 472)
(8 955)
(8 676)
(6 267)
(7 307)
(6 951)
(5 405)
(6 062)
(6 563)
(9 200)
(9 183)
(8 869)
(8 705)
(7 510)
(7 634)
(8 026)
(8 055)
(9 762)
(10 162)
(10 283)
(11 082)
(10 459)
(10 406)
(10 632)
(10 250)
(10 511)
(10 740)
(12 008)
(12 866)
(12 170)
(16 348)
(15 626)
(15 080)
(11 860)
(11 983)
(11 501)
(13 556)
Selling, General & Administrative
(3 323)
(3 336)
(3 417)
(3 437)
(3 596)
(3 310)
(3 191)
(3 026)
(2 877)
(3 088)
(2 775)
(2 859)
(2 920)
(3 197)
(3 192)
(3 170)
(3 137)
(3 126)
(3 286)
(3 431)
(3 560)
(3 952)
(4 053)
(4 194)
(4 313)
(4 283)
(4 299)
(4 383)
(4 245)
(4 289)
(4 416)
(4 508)
(4 965)
(5 278)
(5 652)
(6 166)
(6 220)
(6 374)
(6 715)
(6 363)
(6 528)
Depreciation & Amortization
(9 638)
(9 242)
(17 452)
(17 289)
(16 995)
(6 857)
(5 943)
(5 197)
(4 036)
(5 232)
(4 517)
(4 843)
(4 989)
(6 284)
(6 370)
(6 291)
(6 343)
(5 375)
(5 611)
(5 838)
(6 082)
(7 432)
(7 568)
(7 706)
(8 120)
(7 588)
(7 764)
(7 896)
(7 740)
(8 101)
(8 299)
(8 644)
(9 235)
(9 754)
(12 593)
(12 743)
(12 750)
(9 795)
(9 780)
(10 009)
(10 020)
Other Operating Expenses
324
274
918
(292)
2 119
1 212
458
1 956
(394)
1 369
1 887
1 640
1 346
281
379
592
775
991
1 263
1 243
1 587
1 622
1 459
1 617
1 351
1 412
1 657
1 647
1 735
1 879
1 975
1 144
1 334
2 862
1 897
3 283
3 890
4 309
4 512
4 871
2 992
Operating Income
5 609
N/A
9 315
+66%
(2 876)
N/A
(3 381)
-18%
5 410
N/A
2 949
-45%
7 508
+155%
7 468
-1%
1 866
-75%
8 742
+368%
6 844
-22%
8 443
+23%
7 638
-10%
9 874
+29%
8 508
-14%
6 937
-18%
4 787
-31%
8 127
+70%
8 467
+4%
10 731
+27%
13 217
+23%
11 709
-11%
13 910
+19%
11 040
-21%
9 766
-12%
8 134
-17%
4 335
-47%
5 406
+25%
6 134
+13%
8 292
+35%
11 000
+33%
11 531
+5%
13 362
+16%
15 895
+19%
11 073
-30%
9 846
-11%
9 632
-2%
13 365
+39%
14 043
+5%
16 338
+16%
14 072
-14%
Pre-Tax Income
Interest Income Expense
(3 473)
(2 274)
(2 393)
(2 302)
(2 079)
(754)
(74)
704
886
380
(2 955)
(3 253)
(3 147)
(816)
(3 174)
(3 584)
(3 965)
(809)
(1 887)
(1 861)
(1 388)
(447)
(4 908)
(4 921)
(5 116)
(1 578)
(882)
(689)
(734)
(1 252)
(4 340)
(4 186)
(6 091)
(5 162)
(12 322)
(14 040)
(11 533)
(712)
(267)
1 629
465
Non-Reccuring Items
2 330
(5 202)
2 580
3 440
832
26
34
(1 611)
2 068
4 190
986
2 326
(29)
6 396
9 128
7 705
9 019
15 122
15 264
15 484
15 322
(164)
938
465
11 576
11 636
10 316
16 003
4 826
7 178
8 893
3 595
12 851
8 687
9 538
10 788
(23 116)
(30 417)
(29 890)
(33 799)
(2 844)
Total Other Income
0
(13)
0
0
0
(551)
(94)
(994)
(1 041)
(1 130)
2 247
3 051
3 090
(355)
2 074
2 078
2 007
(474)
1 000
919
825
(706)
2 886
2 821
2 818
(868)
(806)
(814)
(868)
(941)
1 738
1 546
1 388
(1 811)
5 894
5 933
5 894
(1 262)
(1 613)
(1 707)
(1 769)
Pre-Tax Income
4 466
N/A
1 826
-59%
(2 689)
N/A
(2 243)
+17%
4 163
N/A
1 670
-60%
7 374
+342%
5 567
-25%
3 779
-32%
12 182
+222%
7 122
-42%
10 567
+48%
7 552
-29%
15 099
+100%
16 536
+10%
13 136
-21%
11 848
-10%
21 966
+85%
22 844
+4%
25 273
+11%
27 976
+11%
10 392
-63%
12 826
+23%
9 405
-27%
19 044
+102%
17 324
-9%
12 963
-25%
19 906
+54%
9 358
-53%
13 277
+42%
17 291
+30%
12 486
-28%
21 510
+72%
17 609
-18%
14 183
-19%
12 527
-12%
(19 123)
N/A
(19 026)
+1%
(17 727)
+7%
(17 539)
+1%
9 924
N/A
Net Income
Tax Provision
(4 570)
(4 136)
(2 602)
(2 439)
(4 073)
184
(296)
681
2 121
(1 715)
(119)
(593)
(73)
(1 778)
(2 015)
(1 560)
(1 267)
(3 700)
(4 105)
(4 636)
(5 642)
(3 101)
(3 450)
(3 617)
(2 767)
(1 776)
(1 224)
(753)
(1 029)
(2 390)
(2 301)
(2 771)
(2 927)
(2 613)
(1 686)
(837)
(1 104)
(1 156)
(3 048)
(4 376)
(4 108)
Income from Continuing Operations
(104)
(2 310)
(5 291)
(4 682)
90
1 854
7 078
6 248
5 900
10 467
7 003
9 974
7 479
13 321
14 521
11 576
10 581
18 266
18 739
20 637
22 334
7 291
9 376
5 788
16 277
15 548
11 739
19 153
8 329
10 887
14 990
9 715
18 583
14 996
12 497
11 690
(20 227)
(20 182)
(20 775)
(21 915)
5 816
Income to Minority Interest
(22)
(78)
(151)
(50)
(13)
(31)
162
66
123
111
11
70
34
10
(17)
(31)
(23)
(25)
(20)
(37)
(47)
(54)
(33)
(2)
4
61
52
67
68
75
84
69
44
130
(117)
(136)
(148)
(324)
(127)
(158)
(179)
Net Income (Common)
(726)
N/A
(2 976)
-310%
(6 030)
-103%
(5 369)
+11%
(567)
+89%
(10 198)
-1 699%
(4 363)
+57%
(6 319)
-45%
(6 029)
+5%
7 547
N/A
4 749
-37%
10 909
+130%
10 506
-4%
18 719
+78%
18 395
-2%
13 606
-26%
10 068
-26%
17 826
+77%
18 253
+2%
20 134
+10%
21 868
+9%
6 506
-70%
8 592
+32%
5 002
-42%
15 457
+209%
15 110
-2%
10 905
-28%
18 516
+70%
7 672
-59%
10 222
+33%
14 601
+43%
9 323
-36%
18 185
+95%
14 549
-20%
11 803
-19%
11 075
-6%
(20 870)
N/A
(21 059)
-1%
(21 478)
-2%
(22 599)
-5%
5 052
N/A
EPS (Diluted)
-1.73
N/A
-7.12
-312%
-14.43
-103%
-12.86
+11%
-1.36
+89%
-24.41
-1 695%
-10.41
+57%
-14.93
-43%
-14.45
+3%
17.95
N/A
11.3
-37%
25.91
+129%
25.07
-3%
44.52
+78%
43.69
-2%
30.43
-30%
24.61
-19%
42.38
+72%
43.23
+2%
49.28
+14%
49.92
+1%
15.47
-69%
20.44
+32%
11.81
-42%
36.69
+211%
35.94
-2%
26
-28%
44.15
+70%
17.32
-61%
24.32
+40%
34.68
+43%
21.18
-39%
43.37
+105%
34.6
-20%
28.08
-19%
26.01
-7%
-49.67
N/A
-50.11
-1%
-51.2
-2%
-53.96
-5%
11.99
N/A

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