Fortum Oyj (HEL:FORTUM)
Finland · Delayed Price · Currency is EUR 23.19
-0.09 (-0.39%)
Nov 6, 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 | Sep '26 Sep 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 Revenue | 5,673 | 4,989 | 5,800 | 6,711 | 7,774 | 6,422 |
| 5,673 | 4,989 | 5,800 | 6,711 | 7,774 | 6,422 | |
Revenue Growth | 13.92% | -13.98% | -13.58% | -13.67% | 21.05% | -86.90% |
Selling, General & Admin | 6 | 6 | 10 | 12 | 7 | 10 |
Depreciation & Amortization | 324 | 315 | 379 | 359 | 415 | 587 |
Other Operating Expenses | 4,364 | 3,744 | 4,291 | 4,795 | 5,742 | 4,396 |
Total Operating Expenses | 4,694 | 4,065 | 4,680 | 5,166 | 6,164 | 4,993 |
Operating Income | 979 | 924 | 1,120 | 1,545 | 1,610 | 1,429 |
Interest Expense | -128 | -157 | -226 | -269 | -200 | -154 |
Interest Income | 82 | 111 | 234 | 165 | 75 | 25 |
Net Interest Expense | -46 | -46 | 8 | -104 | -125 | -129 |
Income (Loss) on Equity Investments | 35 | 56 | 19 | 59 | -185 | 168 |
Other Non-Operating Income (Expenses) | 3 | -13 | 47 | -34 | -92 | -32 |
EBT Excluding Unusual Items | 971 | 921 | 1,194 | 1,466 | 1,208 | 1,436 |
Asset Writedown | -4 | -25 | -17 | - | - | -35 |
Legal Settlements | - | - | 58 | - | - | - |
Other Unusual Items | 29 | 40 | 164 | 118 | 356 | 2,932 |
Pretax Income | 996 | 936 | 1,399 | 1,584 | 1,564 | 4,333 |
Income Tax Expense | 191 | 173 | 239 | 69 | -520 | 325 |
Earnings From Continuing Ops. | 805 | 763 | 1,160 | 1,515 | 2,084 | 4,008 |
Earnings From Discontinued Ops. | - | - | - | -3,583 | -4,496 | -3,246 |
Net Income to Company | 805 | 763 | 1,160 | -2,068 | -2,412 | 762 |
Minority Interest in Earnings | 1 | 2 | 4 | -1 | -4 | -23 |
Net Income | 806 | 765 | 1,164 | -2,069 | -2,416 | 739 |
Net Income to Common | 806 | 765 | 1,164 | -2,069 | -2,416 | 739 |
Net Income Growth | -6.71% | -34.28% | - | - | - | -59.46% |
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) | 0.90 | 0.85 | 1.30 | -2.31 | -2.72 | 0.83 |
EPS (Diluted) | 0.90 | 0.85 | 1.30 | -2.31 | -2.72 | 0.83 |
EPS Growth | -6.71% | -34.28% | - | - | - | -59.42% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 361 | 341 | 920 | 1,243 | -9,246 | 4,500 |
Free Cash Flow Per Share | 0.40 | 0.38 | 1.02 | 1.39 | -10.40 | 5.07 |
Dividend 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% |
Profit Margin | 14.21% | 15.33% | 20.07% | -30.83% | -31.08% | 11.51% |
Free Cash Flow Margin | 6.36% | 6.83% | 15.86% | 18.52% | -118.93% | 70.07% |
EBITDA | 1,285 | 1,221 | 1,476 | 1,904 | 2,025 | 2,016 |
EBITDA Margin | 22.65% | 24.47% | 25.45% | 28.37% | 26.05% | 31.39% |
D&A For EBITDA | 306 | 297 | 356 | 359 | 415 | 587 |
EBIT | 979 | 924 | 1,120 | 1,545 | 1,610 | 1,429 |
EBIT Margin | 17.26% | 18.52% | 19.31% | 23.02% | 20.71% | 22.25% |
Effective Tax Rate | 19.18% | 18.48% | 17.08% | 4.36% | - | 7.50% |