Fortum Oyj (HEL:FORTUM)
Finland · Delayed Price · Currency is EUR 19.73
+0.43 (2.20%)
Jul 31, 2026, 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 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 |
| 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% |
Fuel and Purchased Power Expense | 3,325 | 2,901 | 3,295 | 3,808 | 4,853 | 3,419 |
Operations and Maintenance Expenses | 892 | 873 | 996 | 1,031 | 970 | 1,078 |
Gross Profit | 1,272 | 1,215 | 1,509 | 1,872 | 1,951 | 1,925 |
Depreciation & Amortization Expenses | 323 | 315 | 379 | 359 | 415 | 587 |
Other Operating Expenses | -42 | -39 | -195 | -150 | -430 | -2,988 |
Operating Income | 991 | 939 | 1,325 | 1,662 | 1,967 | 4,325 |
Interest Income | 150 | 167 | 253 | 224 | -110 | 193 |
Interest Expense | -136 | -157 | -226 | -269 | -200 | -154 |
Other Non-Operating Income (Expense) | 3 | -13 | 47 | -34 | -93 | -32 |
Total Non-Operating Income (Expense) | 17 | -3 | 74 | -79 | -403 | 7 |
Pretax Income | 1,009 | 936 | 1,399 | 1,583 | 1,564 | 4,332 |
Provision for Income Taxes | 179 | 173 | 239 | 69 | -520 | 325 |
Net Income | 828 | 763 | 1,160 | 1,515 | 2,084 | 4,007 |
Minority Interest in Earnings | 1 | -2 | -4 | 1 | 4 | 23 |
Earnings From Discontinued Operations | - | - | - | -3,582 | -12,374 | -4,121 |
Net Income to Common | 828 | 765 | 1,164 | 1,514 | 2,080 | 3,985 |
Net Income Growth | -12.20% | -34.28% | -23.12% | -27.21% | -47.80% | 118.60% |
Shares Outstanding (Basic) | 897 | 897 | 897 | 897 | 889 | 888 |
Shares Outstanding (Diluted) | 897 | 897 | 897 | 897 | 889 | 888 |
Shares Change | - | - | - | 0.91% | 0.10% | - |
EPS (Basic) | 0.92 | 0.85 | 1.30 | 1.68 | -2.72 | 0.83 |
EPS (Diluted) | 0.92 | 0.85 | 1.30 | 1.68 | -2.72 | 0.83 |
EPS Growth | -12.38% | -34.62% | -22.62% | - | - | -59.51% |
Free Cash Flow | 381 | 341 | 920 | 1,243 | -9,246 | 4,500 |
Free Cash Flow Growth | -27.01% | -62.93% | -25.99% | - | - | 209.49% |
Free Cash Flow Per Share | 0.42 | 0.38 | 1.03 | 1.39 | -10.40 | 5.07 |
Dividends Per Share | 0.740 | 0.740 | 0.900 | 1.150 | 0.910 | 1.140 |
Dividend Growth | -17.78% | -17.78% | -21.74% | 26.37% | -20.18% | 1.79% |
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% |
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% |
EBITDA | 1,314 | 1,254 | 1,704 | 2,021 | 2,382 | 4,912 |
EBITDA Margin | 23.94% | 25.14% | 29.38% | 30.11% | 30.64% | 76.49% |
EBIT | 991 | 939 | 1,325 | 1,662 | 1,967 | 4,325 |
EBIT Margin | 18.05% | 18.82% | 22.84% | 24.77% | 25.30% | 67.35% |
Effective Tax Rate | 17.74% | 18.48% | 17.08% | 4.36% | -33.25% | 7.50% |