Fundamentale Kennzahlen Orsted
Gewinn
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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-4.686 DKK | -1.591 DKK | -2.310 DKK | -9.453 DKK | 8.046 DKK | 13.321 DKK | 18.251 DKK | 7.181 DKK | 15.598 DKK | 10.962 DKK | 15.126 DKK | -20.506 DKK | -206 DKK | 1.661 DKK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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-5,32 DKK | -1,81 DKK | -2,06 DKK | -7,55 DKK | 6,38 DKK | 10,56 DKK | 14,89 DKK | 5,46 DKK | 12,34 DKK | 8,20 DKK | 12,00 DKK | -16,27 DKK | -0,16 DKK | 0,42 DKK | 0,97 DKK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | 10,85 | 9,64 | 42,21 | 33,59 | 34,21 | 17,54 | -7,64 | -669,85 | 95,35 | 51,61 |
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Gewinnwachstum
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Gewinnwachstum
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- | -65,98% | 13,81% | 266,5% | -184,5% | 65,52% | 41% | -63,33% | 126,01% | -33,55% | 46,34% | -235,58% | -99,02% | -362,5% | 129,86% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | 0,09% | 0,1% | 0,02% | 0,03% | 0,03% | 0,06% | -0,13% | -0% | 0,01% | 0,02% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | - | - | - | - | 3,15 DKK | 4,07 DKK | 4,21 DKK | 4,43 DKK | - | 26,81 DKK | - |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | - | - | 1,47% | 1,15% | 1,45% | 2,25% | - | 38,46% | - |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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2.105 DKK | 675 DKK | 754 DKK | 822 DKK | 640 DKK | 2.521 DKK | 3.781 DKK | 4.096 DKK | 4.410 DKK | 4.830 DKK | 5.252 DKK | 5.673 DKK | 687 DKK | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | - | 0,26% | 0,5% | 0,35% | - | - | 63,83% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cashflow je Aktie
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Cashflow je Aktie
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8,97 DKK | 11,04 DKK | 13,31 DKK | 10,84 DKK | 8,94 DKK | 0,81 DKK | 8,44 DKK | 9,95 DKK | 13,03 DKK | 9,09 DKK | 9,46 DKK | 22,63 DKK | 14,53 DKK | 5,61 DKK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | 141,51 | 17 | 23,16 | 31,81 | 30,86 | 22,25 | 5,49 | 7,38 | 7,14 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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7.891 DKK | 9.729 DKK | 14.958 DKK | 13.571 DKK | 11.272 DKK | 1.023 DKK | 10.343 DKK | 13.079 DKK | 16.466 DKK | 12.148 DKK | 11.924 DKK | 28.532 DKK | 18.356 DKK | 22.222 DKK | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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11.850 DKK | -3.832 DKK | 2.903 DKK | -1.895 DKK | -12.289 DKK | 1.464 DKK | -10.694 DKK | 1.334 DKK | -2.125 DKK | 3.392 DKK | 13.785 DKK | 265 DKK | 15.843 DKK | 73.636 DKK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-19.202 DKK | -6.483 DKK | -14.796 DKK | -12.799 DKK | -1.060 DKK | -10.054 DKK | -1.026 DKK | -10.612 DKK | -16.562 DKK | -12.591 DKK | -17.912 DKK | -34.732 DKK | -21.759 DKK | -65.972 DKK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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-8.655 DKK | -11.310 DKK | 327 DKK | -5.168 DKK | -3.708 DKK | -16.569 DKK | -4.312 DKK | -9.366 DKK | -10.491 DKK | -22.421 DKK | -21.080 DKK | -9.671 DKK | -24.298 DKK | -30.451 DKK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Umsatz in Mio.
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Umsatz in Mio.
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65.860 DKK | 72.199 DKK | 71.829 DKK | 74.387 DKK | 57.393 DKK | 59.709 DKK | 68.646 DKK | 59.338 DKK | 37.101 DKK | 69.139 DKK | 126.091 DKK | 69.077 DKK | 58.833 DKK | 61.163 DKK | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 22.567 DKK | 22.889 DKK | 16.951 DKK | 19.332 DKK | 17.426 DKK | 19.698 DKK | 16.337 DKK | 11.489 DKK | 15.717 DKK | 32.079 DKK | 26.920 DKK | 19.168 DKK | 18.400 DKK | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 16.897 DKK | 16.040 DKK | 18.026 DKK | 12.249 DKK | 15.925 DKK | 16.859 DKK | 14.341 DKK | 8.088 DKK | 11.721 DKK | 24.819 DKK | 14.451 DKK | 12.437 DKK | 15.047 DKK | - |
| 3. Quartal | |||||||||||||||
| 3. Quartal | 15.328 DKK | 13.485 DKK | 12.077 DKK | 20.917 DKK | 14.270 DKK | 11.647 DKK | 12.798 DKK | 12.966 DKK | 6.636 DKK | 13.128 DKK | 36.541 DKK | 19.023 DKK | 13.157 DKK | 10.142 DKK | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 15.807 DKK | 19.249 DKK | 20.823 DKK | 18.494 DKK | 11.542 DKK | 14.711 DKK | 19.291 DKK | 8.755 DKK | 10.888 DKK | 28.573 DKK | 29.493 DKK | 4.208 DKK | 17.683 DKK | 17.574 DKK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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18.346 DKK | 25.076 DKK | 28.766 DKK | 29.315 DKK | 19.771 DKK | 19.015 DKK | 14.628 DKK | 16.502 DKK | 11.317 DKK | 16.029 DKK | 28.928 DKK | 22.453 DKK | 22.870 DKK | -1.650 DKK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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74,83 DKK | 81,93 DKK | 63,93 DKK | 59,39 DKK | 45,53 DKK | 47,35 DKK | 56,00 DKK | 45,16 DKK | 29,36 DKK | 51,74 DKK | 100,02 DKK | 54,79 DKK | 46,55 DKK | 15,43 DKK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | 2,42 | 2,56 | 5,1 | 14,12 | 5,42 | 2,1 | 2,27 | 2,3 | 2,6 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 9,62% | -0,51% | 3,56% | -22,85% | 4,04% | 14,97% | -13,56% | -37,48% | 86,35% | 82,37% | -45,22% | -14,83% | 3,96% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | 41,31% | 39,03% | 19,6% | 7,08% | 18,44% | 47,52% | 44,08% | 43,43% | 38,53% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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48,81 DKK | 50,88 DKK | 48,93 DKK | 36,20 DKK | 41,53 DKK | 53,94 DKK | 66,68 DKK | 65,69 DKK | 74,87 DKK | 61,40 DKK | 72,61 DKK | 60,19 DKK | 65,75 DKK | 30,20 DKK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | 2,12 | 2,15 | 3,51 | 5,54 | 4,57 | 2,9 | 2,07 | 1,63 | 1,33 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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157.489 DKK | 145.672 DKK | 149.914 DKK | 147.457 DKK | 136.489 DKK | 146.521 DKK | 174.575 DKK | 192.860 DKK | 196.719 DKK | 270.385 DKK | 314.142 DKK | 281.136 DKK | 298.786 DKK | 367.890 DKK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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27,28% | 30,78% | 36,67% | 30,75% | 38,36% | 46,43% | 46,81% | 44,75% | 48,09% | 30,35% | 29,14% | 26,99% | 27,81% | 32,54% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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250,18% | 209,95% | 160,77% | 211,13% | 150,87% | 109,78% | 109,46% | 119,68% | 105,05% | 225,76% | 238,82% | 267,96% | 247,07% | 200,42% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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68,24% | 64,62% | 58,95% | 64,91% | 57,87% | 50,97% | 51,24% | 53,56% | 50,52% | 68,51% | 69,59% | 72,33% | 68,71% | 65,21% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | 34.363 DKK | 41.970 DKK | 38.598 DKK | 29.902 DKK | 704 DKK | 37.860 DKK | 24.854 DKK | 25.887 DKK | 70.362 DKK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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16.546 DKK | 21.039 DKK | 14.631 DKK | 18.739 DKK | 14.980 DKK | 17.592 DKK | 14.655 DKK | 22.445 DKK | 26.957 DKK | 34.569 DKK | 33.004 DKK | 38.203 DKK | 42.654 DKK | 52.672 DKK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Deckungsgrad A
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Deckungsgrad A
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42,46% | 46,08% | 60,41% | 53,44% | 71,15% | 83,09% | 88,05% | 74,43% | 71,82% | 45,03% | 45,45% | 38,5% | 37,92% | 49,67% | - |
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Deckungsgrad B
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Deckungsgrad B
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42,46% | 46,08% | 60,74% | 90,9% | 101,27% | 114,5% | 115,09% | 105,51% | 97,92% | 62,32% | 75,46% | 78,71% | 76,07% | 85,86% | - |
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Deckungsgrad C
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Deckungsgrad C
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40,93% | 44,45% | 58,84% | 87,23% | 96,73% | 109,36% | 100,06% | 94,12% | 88,07% | 57,29% | 70,52% | 74,71% | 70,46% | 82,46% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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880 | 881 | 1.124 | 1.252 | 1.260 | 1.261 | 1.226 | 1.314 | 1.264 | 1.336 | 1.261 | 1.261 | 1.264 | 3.963 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | 144.552 DKK | 175.861 DKK | 302.811 DKK | 523.747 DKK | 374.924 DKK | 265.360 DKK | 156.710 DKK | 135.443 DKK | 158.711 DKK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | 2,42 | 2,56 | 5,1 | 14,12 | 5,42 | 2,1 | 2,27 | 2,3 | 2,59 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | 25,65 | 17,77 | 26,13 | 58,13 | 46,63 | 15,09 | -8,96 | 21,95 | 30,23 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | 12,71 | 11,08 | 16,41 | 31,55 | 23,41 | 9,71 | -20,35 | 8,04 | 10,54 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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- | - | - | - | 15,37% | 19,58% | 22,33% | 8,32% | 16,49% | 13,36% | 16,52% | - | - | 1,39% | - |
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Umsatzrendite
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Umsatzrendite
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- | - | - | - | 14,02% | 22,31% | 26,59% | 12,1% | 42,04% | 15,86% | 12% | - | - | 2,72% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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- | - | - | - | 5,89% | 9,09% | 10,45% | 3,72% | 7,93% | 4,05% | 4,82% | - | - | 0,45% | - |
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Arbeitsintensität
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Arbeitsintensität
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33% | 33% | 39% | 42% | 46% | 44% | 47% | 40% | 33% | 33% | 36% | 30% | 27% | 34% | - |
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Anlagenintensität
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Anlagenintensität
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64% | 67% | 61% | 58% | 54% | 56% | 53% | 60% | 67% | 67% | 64% | 70% | 73% | 66% | - |
Quelle: Leeway