Oersted A/S
SWB:D2G
Income Statement
Earnings Waterfall
Oersted A/S
Revenue
|
69.1B
DKK
|
Cost of Revenue
|
-43B
DKK
|
Gross Profit
|
26B
DKK
|
Operating Expenses
|
-12B
DKK
|
Operating Income
|
14B
DKK
|
Other Expenses
|
-35.5B
DKK
|
Net Income
|
-21.5B
DKK
|
Income Statement
Oersted A/S
Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
72 520
N/A
|
71 663
-1%
|
70 255
-2%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51 174)
|
(51 780)
|
(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)
|
|
Gross Profit |
21 346
N/A
|
19 883
-7%
|
18 246
-8%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 081)
|
(13 858)
|
(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)
|
|
Selling, General & Administrative |
(3 426)
|
(3 363)
|
(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)
|
|
Depreciation & Amortization |
(12 893)
|
(10 715)
|
(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)
|
|
Other Operating Expenses |
238
|
220
|
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
|
|
Operating Income |
5 265
N/A
|
6 025
+14%
|
5 609
-7%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4 623)
|
(3 686)
|
(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)
|
|
Non-Reccuring Items |
3 370
|
2 476
|
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)
|
|
Total Other Income |
0
|
0
|
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)
|
|
Pre-Tax Income |
4 012
N/A
|
4 815
+20%
|
4 466
-7%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 350)
|
(3 776)
|
(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)
|
|
Income from Continuing Operations |
1 662
|
1 039
|
(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)
|
|
Income to Minority Interest |
5
|
(25)
|
(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)
|
|
Net Income (Common) |
902
N/A
|
575
-36%
|
(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%
|
|
EPS (Diluted) |
2.17
N/A
|
1.36
-37%
|
-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%
|