Fortum Oyj (HEL:FORTUM)
Finland
· Delayed Price · Currency is EUR 21.60
-0.42 (-1.91%)
Apr 29, 2026, 2:29 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Operating Revenue | 5,339 | 4,989 | 5,800 | 6,711 | 7,774 | 6,422 | Upgrade
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| Revenue | 5,339 | 4,989 | 5,800 | 6,711 | 7,774 | 6,422 | Upgrade
|
| Revenue Growth (YoY) | -1.73% | -13.98% | -13.58% | -13.67% | 21.05% | -86.90% | Upgrade
|
| Selling, General & Admin | 6 | 6 | 10 | 12 | 7 | 10 | Upgrade
|
| Depreciation & Amortization | 319 | 315 | 379 | 359 | 415 | 587 | Upgrade
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| Other Operating Expenses | 4,031 | 3,744 | 4,291 | 4,795 | 5,742 | 4,396 | Upgrade
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| Total Operating Expenses | 4,356 | 4,065 | 4,680 | 5,166 | 6,164 | 4,993 | Upgrade
|
| Operating Income | 983 | 924 | 1,120 | 1,545 | 1,610 | 1,429 | Upgrade
|
| Interest Expense | -144 | -157 | -226 | -269 | -200 | -154 | Upgrade
|
| Interest Income | 94 | 111 | 234 | 165 | 75 | 25 | Upgrade
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| Net Interest Expense | -50 | -46 | 8 | -104 | -125 | -129 | Upgrade
|
| Income (Loss) on Equity Investments | 34 | 56 | 19 | 59 | -185 | 168 | Upgrade
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| Other Non-Operating Income (Expenses) | 21 | -13 | 47 | -34 | -92 | -32 | Upgrade
|
| EBT Excluding Unusual Items | 988 | 921 | 1,194 | 1,466 | 1,208 | 1,436 | Upgrade
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| Asset Writedown | -25 | -25 | -17 | - | - | -35 | Upgrade
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| Legal Settlements | - | - | 58 | - | - | - | Upgrade
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| Other Unusual Items | 48 | 40 | 164 | 118 | 356 | 2,932 | Upgrade
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| Pretax Income | 1,011 | 936 | 1,399 | 1,584 | 1,564 | 4,333 | Upgrade
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| Income Tax Expense | 189 | 173 | 239 | 69 | -520 | 325 | Upgrade
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| Earnings From Continuing Ops. | 822 | 763 | 1,160 | 1,515 | 2,084 | 4,008 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | -3,583 | -4,496 | -3,246 | Upgrade
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| Net Income to Company | 822 | 763 | 1,160 | -2,068 | -2,412 | 762 | Upgrade
|
| Minority Interest in Earnings | 1 | 2 | 4 | -1 | -4 | -23 | Upgrade
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| Net Income | 823 | 765 | 1,164 | -2,069 | -2,416 | 739 | Upgrade
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| Net Income to Common | 823 | 765 | 1,164 | -2,069 | -2,416 | 739 | Upgrade
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| Net Income Growth | -22.06% | -34.28% | - | - | - | -59.46% | Upgrade
|
| Shares Outstanding (Basic) | 894 | 897 | 897 | 897 | 889 | 888 | Upgrade
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| Shares Outstanding (Diluted) | 894 | 897 | 897 | 897 | 889 | 888 | Upgrade
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| Shares Change (YoY) | -0.61% | - | - | 0.91% | 0.10% | - | Upgrade
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| EPS (Basic) | 0.92 | 0.85 | 1.30 | -2.31 | -2.72 | 0.83 | Upgrade
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| EPS (Diluted) | 0.92 | 0.85 | 1.30 | -2.31 | -2.72 | 0.83 | Upgrade
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| EPS Growth | -21.58% | -34.28% | - | - | - | -59.42% | Upgrade
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| Free Cash Flow | 234 | 341 | 920 | 1,243 | -9,246 | 4,500 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.38 | 1.02 | 1.39 | -10.40 | 5.07 | Upgrade
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| Dividend Per Share | 0.740 | 0.740 | 0.900 | 1.150 | 0.910 | 1.140 | Upgrade
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| Dividend Growth | -17.78% | -17.78% | -21.74% | 26.37% | -20.18% | 1.79% | Upgrade
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| Profit Margin | 15.42% | 15.33% | 20.07% | -30.83% | -31.08% | 11.51% | Upgrade
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| Free Cash Flow Margin | 4.38% | 6.83% | 15.86% | 18.52% | -118.93% | 70.07% | Upgrade
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| EBITDA | 1,284 | 1,221 | 1,476 | 1,904 | 2,025 | 2,016 | Upgrade
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| EBITDA Margin | 24.05% | 24.47% | 25.45% | 28.37% | 26.05% | 31.39% | Upgrade
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| D&A For EBITDA | 301 | 297 | 356 | 359 | 415 | 587 | Upgrade
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| EBIT | 983 | 924 | 1,120 | 1,545 | 1,610 | 1,429 | Upgrade
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| EBIT Margin | 18.41% | 18.52% | 19.31% | 23.02% | 20.71% | 22.25% | Upgrade
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| Effective Tax Rate | 18.69% | 18.48% | 17.08% | 4.36% | - | 7.50% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.