Neste Oyj (HEL:NESTE)

Revenue by Geography

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

Fiscal Year	TTM	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	2002 - 2011
Period Ending	Sep 30, 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	2002 - 2011
Finland Revenue	5.06B	5.64B													Upgrade
Other Nordic Countries Revenue	2.23B	1.91B													Upgrade
Baltic Rim Revenue	2.24B	1.76B													Upgrade
Other European Countries Revenue	5.30B	4.24B													Upgrade
USA Revenue	4.25B	6.24B													Upgrade
Other Countries Revenue (Post-FY2023)	552.00M	841.00M													Upgrade

Revenue Breakdown

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

Fiscal Year	TTM	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	2002 - 2011
Period Ending	Sep 30, 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	2002 - 2011
Renewable Products Revenue	7.25B	7.08B													Upgrade
Oil Products Revenue	8.14B	8.90B													Upgrade
Marketing & Services Revenue	4.23B	4.65B													Upgrade
Other Segment Revenue	-	11.00M													Upgrade

Revenue Breakdown 2

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

Fiscal Year	TTM	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	2002 - 2011
Period Ending	Sep 30, 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	2002 - 2011
Middle Distillates Revenue	14.03B	14.45B													Upgrade
Light Distillates Revenue	3.92B	4.25B													Upgrade
Heavy Fuel Oil Revenue	479.00M	615.00M													Upgrade
Fuels Revenue	18.43B	19.32B													Upgrade
Other Products Revenue	1.05B	1.14B													Upgrade
Other Services Revenue	162.00M	183.00M													Upgrade

EBITDA

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

Fiscal Year	TTM	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	2002 - 2011
Period Ending	Sep 30, 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	2002 - 2011
Renewable Products EBITDA	412.00M	242.00M													Upgrade
Oil Products EBITDA	564.00M	667.00M													Upgrade
Marketing & Services EBITDA	105.00M	100.00M													Upgrade
Other Segment EBITDA	-44.00M	-10.00M													Upgrade
Eliminations from EBITDA	-2.00M	6.00M													Upgrade

Adjusted EBITDA

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

Fiscal Year	TTM	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	2002 - 2011
Period Ending	Sep 30, 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	2002 - 2011
Renewable Products Comparable EBITDA	525.00M	514.00M													Upgrade
Oil Products Comparable EBITDA	640.00M	633.00M													Upgrade
Marketing & Services Comparable EBITDA	105.00M	101.00M													Upgrade
Other Segment Comparable EBITDA	-19.00M	-1.00M													Upgrade
Eliminations from Comparable EBITDA	-2.00M	6.00M													Upgrade

Key Performance Indicators

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

Fiscal Year	TTM	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	2002 - 2011
Period Ending	Sep 30, 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	2002 - 2011
Renewable Diesel in Tons	3.19M	2.98M													Upgrade
Sustainable Aviation Fuel in Tons	813.00K	526.00K													Upgrade
Total Renewable Diesel and SAF in Tons	4.00M	3.51M													Upgrade
Other Renewable Products in Tons	90.00K	87.00K													Upgrade
Renewable Products Production Utilization Rate	-	65.00%													Upgrade
Refinery Production in Tons	11.19M	9.65M													Upgrade
Refinery Utilization Rate	-	76.00%													Upgrade
Middle Distillates Sales Volume in Tons	5.62M	4.63M													Upgrade
Light Distillates Sales Volume in Tons	4.49M	3.88M													Upgrade
Heavy Fuel Oil Sales Volume in Tons	1.14M	1.08M													Upgrade
Total Other Products Sales Volume in Tons	639.00K	565.00K													Upgrade
Total Oil Products Sales Volume in Tons	11.88M	10.15M													Upgrade
Gasoline Station Sales Volume in Liters	603.00M	608.00M													Upgrade
Diesel Station Sales Volume in Liters	1.50B	1.55B													Upgrade
Heating Oil Sales Volume in Liters	745.00M	842.00M													Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.