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Ørsted A/S (DOGEF)

Other OTC - Other OTC Delayed Price. Currency in USD
89.02+0.14 (+0.16%)
As of 09:49AM EST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
118,730,000
69,139,000
37,101,000
59,338,000
Cost of Revenue
94,350,000
53,110,000
25,784,000
42,836,000
Gross Profit
24,380,000
16,029,000
11,317,000
16,502,000
Operating Expense
9,758,000
7,737,000
3,682,000
5,385,000
Operating Income
14,622,000
8,292,000
7,635,000
11,117,000
Net Non Operating Interest Income Expense
-3,326,000
-2,097,000
-2,248,000
-2,189,000
Pretax Income
21,510,000
13,277,000
17,324,000
10,392,000
Tax Provision
2,927,000
2,390,000
1,776,000
3,101,000
Net Income Common Stockholders
18,185,000
10,222,000
15,110,000
6,506,000
Diluted NI Available to Com Stockholders
18,185,000
10,222,000
15,110,000
6,506,000
Basic EPS
-
24.30
36.00
15.50
Diluted EPS
-
24.30
36.00
15.50
Basic Average Shares
-
420,146
420,056
420,080
Diluted Average Shares
-
420,380
420,356
420,488
Total Operating Income as Reported
-
-
9,010,000
11,588,000
Total Expenses
104,108,000
60,847,000
29,466,000
48,221,000
Net Income from Continuing & Discontinued Operation
18,627,000
10,962,000
15,598,000
7,181,000
Normalized Income
10,387,759
5,158,860
5,038,470
6,760,300
Interest Income
173,000
335,000
823,000
291,000
Interest Expense
2,584,000
1,841,000
2,555,000
2,063,000
Net Interest Income
-3,326,000
-2,097,000
-2,248,000
-2,189,000
EBIT
24,094,000
15,118,000
19,879,000
12,455,000
EBITDA
33,329,000
-
-
-
Reconciled Cost of Revenue
94,350,000
53,110,000
25,784,000
42,836,000
Reconciled Depreciation
9,235,000
8,101,000
7,588,000
7,432,000
Net Income from Continuing Operation Net Minority Interest
18,627,000
10,962,000
15,609,000
7,237,000
Total Unusual Items Excluding Goodwill
9,537,000
7,077,000
11,877,000
681,000
Total Unusual Items
9,537,000
7,077,000
11,877,000
681,000
Normalized EBITDA
23,792,000
16,142,000
15,590,000
19,206,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,297,759
1,273,860
1,306,470
204,300
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