Fortum Oyj (HEL:FORTUM)

Revenue Breakdown

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Generation Revenue	3.53B	3.08B	3.49B
Consumer Solutions Revenue	3.53B	3.02B	3.07B
Other Operations Revenue	19.00M	29.00M	439.00M
Netting of Nord Pool Transactions Revenue	-1.60B	-1.14B	-1.20B
Revenue (Other)	3.00M	-	1.00M
Revenue (Total)	5.49B	4.99B	5.80B

Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Nordics Revenue	-	3.35B	4.08B
Poland Revenue	-	1.48B	1.47B
Other Countries Revenue	-	160.00M	242.00M
Revenue (Total)	5.49B	4.99B	5.80B

Revenue Breakdown 2

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Power Revenue	5.99B	5.25B	5.87B
Heat Revenue	583.00M	533.00M	527.00M
Gas Revenue	363.00M	387.00M	386.00M
Other Segment Revenue	294.00M	292.00M	679.00M
Eliminations from Revenue	-152.00M	-336.00M	-469.00M
Netting of Nord Pool Transactions Revenue	-1.60B	-1.14B	-1.20B
Revenue (Total)	5.49B	4.99B	5.80B

Adjusted EBITDA

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Generation Comparable EBITDA	1.16B	1.10B	1.42B
Consumer Solutions Comparable EBITDA	208.00M	213.00M	161.00M
Other Operations Comparable EBITDA	-73.00M	-71.00M	-26.00M
Operating Income (Other)	-305.00M	-301.00M	-231.00M
Operating Income (Total)	991.00M	939.00M	1.33B

EBIT

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Generation Operating Profit	973.00M	912.00M	1.10B
Consumer Solutions Operating Profit	117.00M	127.00M	122.00M
Other Operations Operating Profit	-97.00M	-100.00M	100.00M
Operating Income (Other)	-2.00M	-	-
Operating Income (Total)	991.00M	939.00M	1.33B

Capital Expenditures

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Generation Capital Expenditure	421.00M	438.00M	355.00M
Consumer Solutions Capital Expenditure	61.00M	58.00M	71.00M
Other Operations Capital Expenditure	6.00M	4.00M	57.00M

Key Performance Indicators

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Electricity - Sales Volume (TWh)	34.50	33.70	34.40
Gas - Sales Volume (TWh)	7.50	7.60	6.90
Electricity - Number of Customers	2.23M	2.25M	2.22M
E-mobility - Number of Customers	30.00K	30.00K	40.00K
Gas - Number of Customers	40.00K	40.00K	40.00K
Total Number of Customer	2.29M	2.32M	2.30M
Power Generation (TWh)	43.50	42.30	46.20
Heat and Steam Production (TWh)	3.60	3.20	4.10
Power Generation - Capacity (MW)	9.30K	9.30K	9.29K
Heat Production - Capacity (MW)	2.10K	2.06K	1.84K

Data Source: Fiscal.ai Last updated: Jun 30, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 1, 2026

Data Sources Report a data error