Fortum Oyj (HEL: FORTUM)
Finland
· Delayed Price · Currency is EUR 14.23
-0.28 (-1.90%)
Nov 22, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 6,223 | 6,711 | 7,774 | 6,422 | 49,015 | 5,447 | Upgrade
|
| Revenue | 6,223 | 6,711 | 7,774 | 6,422 | 49,015 | 5,447 | Upgrade
|
| Revenue Growth (YoY) | -14.28% | -13.67% | 21.05% | -86.90% | 799.85% | 2.14% | Upgrade
|
| Selling, General & Admin | 6 | 6 | 7 | 10 | 9 | 12 | Upgrade
|
| Depreciation & Amortization | 382 | 359 | 415 | 587 | 1,090 | 575 | Upgrade
|
| Other Operating Expenses | 4,554 | 4,801 | 5,742 | 4,396 | 46,687 | 3,670 | Upgrade
|
| Total Operating Expenses | 4,942 | 5,166 | 6,164 | 4,993 | 47,786 | 4,257 | Upgrade
|
| Operating Income | 1,281 | 1,545 | 1,610 | 1,429 | 1,229 | 1,190 | Upgrade
|
| Interest Expense | -226 | -269 | -200 | -154 | -170 | -167 | Upgrade
|
| Interest Income | 229 | 165 | 75 | 25 | 111 | 28 | Upgrade
|
| Net Interest Expense | 3 | -104 | -125 | -129 | -59 | -139 | Upgrade
|
| Income (Loss) on Equity Investments | 146 | 59 | -185 | 168 | 656 | 744 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 115 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 39 | -34 | -92 | -32 | 3 | 5 | Upgrade
|
| EBT Excluding Unusual Items | 1,469 | 1,466 | 1,208 | 1,436 | 1,944 | 1,800 | Upgrade
|
| Total Merger & Restructuring Charges | - | - | - | - | -20 | - | Upgrade
|
| Asset Writedown | -2 | - | - | -35 | 2 | -8 | Upgrade
|
| Other Unusual Items | 33 | 118 | 356 | 2,932 | 273 | -64 | Upgrade
|
| Pretax Income | 1,500 | 1,584 | 1,564 | 4,333 | 2,199 | 1,728 | Upgrade
|
| Income Tax Expense | 266 | 69 | -520 | 325 | 344 | 221 | Upgrade
|
| Earnings From Continuing Ops. | 1,234 | 1,515 | 2,084 | 4,008 | 1,855 | 1,507 | Upgrade
|
| Earnings From Discontinued Ops. | - | -3,583 | -4,496 | -3,246 | - | - | Upgrade
|
| Net Income to Company | 1,234 | -2,068 | -2,412 | 762 | 1,855 | 1,507 | Upgrade
|
| Minority Interest in Earnings | -4 | -1 | -4 | -23 | -32 | -25 | Upgrade
|
| Net Income | 1,230 | -2,069 | -2,416 | 739 | 1,823 | 1,482 | Upgrade
|
| Net Income to Common | 1,230 | -2,069 | -2,416 | 739 | 1,823 | 1,482 | Upgrade
|
| Net Income Growth | - | - | - | -59.46% | 23.01% | 75.80% | Upgrade
|
| Shares Outstanding (Basic) | 897 | 897 | 889 | 888 | 888 | 888 | Upgrade
|
| Shares Outstanding (Diluted) | 897 | 897 | 889 | 888 | 888 | 888 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.91% | 0.10% | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 1.37 | -2.31 | -2.72 | 0.83 | 2.05 | 1.67 | Upgrade
|
| EPS (Diluted) | 1.37 | -2.31 | -2.72 | 0.83 | 2.05 | 1.67 | Upgrade
|
| EPS Growth | - | - | - | -59.42% | 22.87% | 75.80% | Upgrade
|
| Free Cash Flow | 893 | 1,243 | -9,246 | 4,500 | 1,454 | 880 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | 1.39 | -10.40 | 5.07 | 1.64 | 0.99 | Upgrade
|
| Dividend Per Share | 1.150 | 1.150 | 0.910 | 1.140 | 1.120 | 1.100 | Upgrade
|
| Dividend Growth | 26.37% | 26.37% | -20.18% | 1.79% | 1.82% | 0% | Upgrade
|
| Profit Margin | 19.77% | -30.83% | -31.08% | 11.51% | 3.72% | 27.21% | Upgrade
|
| Free Cash Flow Margin | 14.35% | 18.52% | -118.93% | 70.07% | 2.97% | 16.16% | Upgrade
|
| EBITDA | 1,663 | 1,904 | 2,025 | 2,016 | 2,195 | 1,747 | Upgrade
|
| EBITDA Margin | 26.72% | 28.37% | 26.05% | 31.39% | 4.48% | 32.07% | Upgrade
|
| D&A For EBITDA | 382 | 359 | 415 | 587 | 966 | 557 | Upgrade
|
| EBIT | 1,281 | 1,545 | 1,610 | 1,429 | 1,229 | 1,190 | Upgrade
|
| EBIT Margin | 20.58% | 23.02% | 20.71% | 22.25% | 2.51% | 21.85% | Upgrade
|
| Effective Tax Rate | 17.73% | 4.36% | - | 7.50% | 15.64% | 12.79% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.