5 year review
Below are listed our key figures for the last 5 years. On the right hand side of this page you will find a downloadable spreadsheet with quarterly figures.
| DKK million |
2007 |
2006 |
2005 |
2004 |
2003 |
| Revenue by segment: |
41,625 |
36,564 |
18,493 |
14,209 |
14,267 |
| Generation |
12,335 |
7,682 |
114 |
116 |
56 |
| Exploration & Production |
4,869 |
5,556 |
4,346 |
3,482 |
3,632 |
| Distribution |
4,510 |
2,560 |
857 |
861 |
1,806 |
| Markets |
24,583 |
24,306 |
13,885 |
10,022 |
9,988 |
| Other (including eliminations) |
(4,672) |
(3,540) |
(709) |
(272) |
(1,215) |
|
| EBITDA by segments: |
9,606 |
8,950 |
6,314 |
4,637 |
5,547 |
| Generation |
3,696 |
2,663 |
47 |
59 |
23 |
| Exploration & Production |
2,406 |
3,499 |
2,692 |
1,945 |
2,079 |
| Distribution |
1,636 |
1,012 |
565 |
596 |
1,139 |
| Markets |
2,213 |
1,792 |
2,921 |
1,907 |
2,147 |
| Other (including eliminations) |
(345) |
(16) |
89 |
130 |
159 |
|
| EBITDA adjusted for special hydrocarbon tax |
9,584 |
8,727 |
5,886 |
4,460 |
5,247 |
| EBIT |
4,783 |
5,691 |
4,099 |
2,371 |
3,168 |
| Interest expenses, net |
(594) |
(529) |
(211) |
26 |
(46) |
| Profit after tax |
3,259 |
5,039 |
2,687 |
2,074 |
1,941 |
|
| EBITDA margin (%) |
23 |
24 |
34 |
33 |
39 |
| EBIT margin (operating margin) (%) |
11 |
16 |
22 |
17 |
22 |
|
| Funds From Operation (FFO) |
10,046 |
6,694 |
5,419 |
4,302 |
3,495 |
| Free cash flow to equity (with acquisitions/disposals) |
(2,981) |
360 |
(4,262) |
(1,061) |
1,517 |
| Free cash flow to equity (without acquisitions/disposals) |
641 |
14,302 |
3,325 |
1,653 |
1,592 |
|
| Assets |
89,710 |
99,255 |
46,854 |
31,436 |
33,230 |
| Additions to property, plant and equipment |
11,151 |
5,281 |
8,041 |
2,464 |
3,370 |
| Interest-bearing assets |
2,517 |
9,981 |
7,356 |
145 |
3,448 |
| Interest-bearing debt |
17,309 |
27,760 |
7,148 |
3,331 |
5,890 |
| Net interest-bearing debt |
14,792 |
17,779 |
(208) |
3,186 |
2,442 |
| Equity |
42,211 |
42,390 |
26,278 |
16,360 |
16,794 |
| Capital employed |
57,003 |
60,169 |
26,070 |
19,546 |
19,236 |
| Financial gearing |
0.35 |
0.42 |
(0.01) |
0.19 |
0.15 |
| Net interest -bearing debt + hybrid capital / EBITDA adjusted for special hydrocarbon tax |
2.4 |
3.0 |
1.3 |
0.7 |
0.5 |
|
| Number of shares, end of year |
293,709,900 |
293,709,900 |
214,360,000 |
214,360,000 |
214,360,000 |
| Average, number of shares |
293,709,900 |
270,166,523 |
214,360,000 |
214,360,000 |
214,360,000 |
| Earnings per share |
10 |
17 |
12 |
9 |
9 |
| Proposed dividend per share |
5 |
7 |
0 |
0 |
9 |
| Cash flows from operating activities per share |
30 |
30 |
27 |
17 |
21 |