Fortum Oyj (HEL:FORTUM)
Finland
· Delayed Price · Currency is EUR 15.18
-0.43 (-2.72%)
Aug 15, 2025, 6:29 PM EET
Fortum Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,146 | 5,800 | 6,711 | 7,774 | 6,422 | 49,015 | Upgrade
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| Other Revenue | -21 | - | - | - | - | - | Upgrade
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| Revenue | 5,125 | 5,800 | 6,711 | 7,774 | 6,422 | 49,015 | Upgrade
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| Revenue Growth (YoY) | -19.70% | -13.58% | -13.67% | 21.05% | -86.90% | 799.85% | Upgrade
|
| Selling, General & Admin | 10 | 10 | 12 | 7 | 10 | 9 | Upgrade
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| Depreciation & Amortization | 346 | 379 | 359 | 415 | 587 | 1,090 | Upgrade
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| Other Operating Expenses | 3,834 | 4,291 | 4,795 | 5,742 | 4,396 | 46,687 | Upgrade
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| Total Operating Expenses | 4,190 | 4,680 | 5,166 | 6,164 | 4,993 | 47,786 | Upgrade
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| Operating Income | 935 | 1,120 | 1,545 | 1,610 | 1,429 | 1,229 | Upgrade
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| Interest Expense | -188 | -226 | -269 | -200 | -154 | -170 | Upgrade
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| Interest Income | 167 | 234 | 165 | 75 | 25 | 111 | Upgrade
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| Net Interest Expense | -21 | 8 | -104 | -125 | -129 | -59 | Upgrade
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| Income (Loss) on Equity Investments | 33 | 19 | 59 | -185 | 168 | 656 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | 115 | Upgrade
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| Other Non-Operating Income (Expenses) | 27 | 47 | -34 | -92 | -32 | 3 | Upgrade
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| EBT Excluding Unusual Items | 974 | 1,194 | 1,466 | 1,208 | 1,436 | 1,944 | Upgrade
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| Total Merger & Restructuring Charges | - | - | - | - | - | -20 | Upgrade
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| Asset Writedown | -17 | -17 | - | - | -35 | 2 | Upgrade
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| Legal Settlements | 58 | 58 | - | - | - | - | Upgrade
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| Other Unusual Items | 112 | 164 | 118 | 356 | 2,932 | 273 | Upgrade
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| Pretax Income | 1,127 | 1,399 | 1,584 | 1,564 | 4,333 | 2,199 | Upgrade
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| Income Tax Expense | 187 | 239 | 69 | -520 | 325 | 344 | Upgrade
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| Earnings From Continuing Ops. | 940 | 1,160 | 1,515 | 2,084 | 4,008 | 1,855 | Upgrade
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| Earnings From Discontinued Ops. | - | - | -3,583 | -4,496 | -3,246 | - | Upgrade
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| Net Income to Company | 940 | 1,160 | -2,068 | -2,412 | 762 | 1,855 | Upgrade
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| Minority Interest in Earnings | 4 | 4 | -1 | -4 | -23 | -32 | Upgrade
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| Net Income | 944 | 1,164 | -2,069 | -2,416 | 739 | 1,823 | Upgrade
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| Net Income to Common | 944 | 1,164 | -2,069 | -2,416 | 739 | 1,823 | Upgrade
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| Net Income Growth | -26.59% | - | - | - | -59.46% | 23.01% | Upgrade
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| Shares Outstanding (Basic) | 901 | 897 | 897 | 889 | 888 | 888 | Upgrade
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| Shares Outstanding (Diluted) | 901 | 897 | 897 | 889 | 888 | 888 | Upgrade
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| Shares Change (YoY) | 0.61% | - | 0.91% | 0.10% | - | - | Upgrade
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| EPS (Basic) | 1.05 | 1.30 | -2.31 | -2.72 | 0.83 | 2.05 | Upgrade
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| EPS (Diluted) | 1.05 | 1.30 | -2.31 | -2.72 | 0.83 | 2.05 | Upgrade
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| EPS Growth | -26.66% | - | - | - | -59.42% | 22.88% | Upgrade
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| Free Cash Flow | 689 | 920 | 1,243 | -9,246 | 4,500 | 1,454 | Upgrade
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| Free Cash Flow Per Share | 0.77 | 1.02 | 1.39 | -10.40 | 5.07 | 1.64 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 1.150 | 0.910 | 1.140 | 1.120 | Upgrade
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| Dividend Growth | -21.74% | -21.74% | 26.37% | -20.18% | 1.79% | 1.82% | Upgrade
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| Profit Margin | 18.42% | 20.07% | -30.83% | -31.08% | 11.51% | 3.72% | Upgrade
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| Free Cash Flow Margin | 13.44% | 15.86% | 18.52% | -118.93% | 70.07% | 2.97% | Upgrade
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| EBITDA | 1,281 | 1,499 | 1,904 | 2,025 | 2,016 | 2,195 | Upgrade
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| EBITDA Margin | 25.00% | 25.85% | 28.37% | 26.05% | 31.39% | 4.48% | Upgrade
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| D&A For EBITDA | 346 | 379 | 359 | 415 | 587 | 966 | Upgrade
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| EBIT | 935 | 1,120 | 1,545 | 1,610 | 1,429 | 1,229 | Upgrade
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| EBIT Margin | 18.24% | 19.31% | 23.02% | 20.71% | 22.25% | 2.51% | Upgrade
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| Effective Tax Rate | 16.59% | 17.08% | 4.36% | - | 7.50% | 15.64% | Upgrade
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Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.