Fortum Oyj (HEL:FORTUM)
19.92
+0.33 (1.68%)
Aug 11, 2026, 6:29 PM EET
Fortum Oyj Financials Overview
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 5,489 | 4,989 | 5,800 | 6,711 | 7,774 | 6,422 |
Revenue Growth | 6.69% | -13.98% | -13.58% | -13.67% | 21.05% | -86.90% |
Gross Profit Gross Profit Growth | 1,272 | 1,215 | 1,509 | 1,872 | 1,951 | 1,925 |
Operating Income Operating Income Growth | 991 | 939 | 1,325 | 1,662 | 1,967 | 4,325 |
Net Income Net Income Growth | 828 | 765 | 1,164 | 1,514 | 2,080 | 3,985 |
Earnings Per Share EPS Growth | 0.92 | 0.85 | 1.30 | 1.68 | -2.72 | 0.83 |
EPS Growth | -12.38% | -34.62% | -22.62% | - | - | -59.51% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Generation Generation Growth | 3,529 | 3,075 | 3,488 | 4,026 | 5,049 | 2,729 |
Consumer Solutions Consumer Solutions Growth | 3,533 | 3,021 | 3,068 | 3,745 | 4,549 | 2,608 |
Other Operations Other Operations Growth | 19 | 29 | 439 | 449 | 488 | 36 |
Netting of Nord Pool Transactions Netting of Nord Pool Transactions Growth | -1,595 | -1,136 | -1,196 | -1,510 | -2,312 | -1,128 |
Revenue (Total) Revenue (Total) Growth | 5,489 | 4,989 | 5,800 | 6,711 | 7,774 | 6,422 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 2,102 | 2,903 | 4,136 | 4,183 | 3,919 | 7,592 |
Total Debt Total Debt Growth | 3,863 | 4,746 | 4,828 | 5,910 | 7,785 | 17,220 |
Net Cash (Debt) Net Cash Growth | -1,761 | -1,843 | -692 | -1,727 | -3,866 | -9,628 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1.96 | -2.05 | -0.77 | -1.92 | -4.35 | -10.84 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 863 | 840 | 1,392 | 1,819 | -8,767 | 4,970 |
Capital Expenditures CapEx Growth | -482 | -499 | -472 | -576 | -479 | -470 |
Free Cash Flow Free Cash Flow Growth | 381 | 341 | 920 | 1,243 | -9,246 | 4,500 |
Free Cash Flow Growth | -27.01% | -62.93% | -25.99% | - | - | 209.49% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 23.17% | 24.35% | 26.02% | 27.89% | 25.10% | 29.98% |
Operating Margin | 18.05% | 18.82% | 22.84% | 24.77% | 25.30% | 67.35% |
Pretax Margin | 18.38% | 18.76% | 24.12% | 23.59% | 20.12% | 67.46% |
Profit Margin | 15.08% | 15.29% | 20.00% | 22.57% | 26.81% | 62.39% |
FCF Margin | 6.94% | 6.84% | 15.86% | 18.52% | -118.93% | 70.07% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.740 | 0.740 | 0.900 | 1.150 | 0.910 | 1.140 |
Dividend Per Share Growth | -62.44% | -17.78% | -21.74% | 26.37% | -20.18% | 1.79% |
Dividend Yield | 3.78% | 7.70% | 8.51% | 6.97% | 7.33% | 4.15% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 21.61 | 21.39 | 10.40 | 7.77 | - | 32.52 |
Forward PE | 19.95 | 21.96 | 13.53 | 11.87 | 8.73 | 15.01 |
P/FCF Ratio | 46.90 | 47.84 | 13.18 | 9.43 | - | 5.33 |
PS Ratio | 3.26 | 3.27 | 2.09 | 1.75 | 1.79 | 3.73 |