Fortum
22.27 EUR
-0.22 %
29,568 following
FORTUM
NASDAQ Helsinki
Multi
Energy
Overview
Financials & Estimates
Dividend
Investor consensus
Valuation
Income statement
Quarterly estimates
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Fortum
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,447.0 | 4,501.0 | 6,422.0 | 7,774.0 | 6,711.0 | 5,800.0 | 4,989.0 | 5,300.7 | 5,365.5 | 5,524.2 | 5,660.6 |
| growth-% | -17.4 % | 42.7 % | 21.1 % | -13.7 % | -13.6 % | -14.0 % | 6.2 % | 1.2 % | 3.0 % | 2.5 % | |
| EBITDA | 1,693.0 | 2,326.0 | 4,913.0 | 2,382.0 | 2,021.0 | 1,704.0 | 1,254.0 | 1,602.7 | 1,576.5 | 1,675.2 | 1,728.5 |
| EBIT (adj.) | 1,190.0 | 981.0 | 1,429.0 | 1,611.0 | 1,544.0 | 1,178.0 | 924.0 | 1,286.7 | 1,238.7 | 1,334.3 | 1,384.6 |
| EBIT | 1,118.0 | 1,236.0 | 4,326.0 | 1,967.0 | 1,662.0 | 1,325.0 | 939.0 | 1,286.7 | 1,238.7 | 1,334.3 | 1,384.6 |
| Profit before taxes | 1,727.6 | 1,836.0 | 4,333.0 | 1,564.0 | 1,583.0 | 1,399.0 | 936.0 | 1,232.7 | 1,184.4 | 1,273.1 | 1,320.0 |
| Net income | 1,481.6 | 1,460.0 | 739.0 | 2,080.0 | 1,513.0 | 1,164.0 | 765.0 | 1,004.2 | 976.7 | 1,049.4 | 1,087.9 |
| EPS (adj.) | 1.73 | 1.32 | -1.78 | 1.21 | 1.28 | 1.00 | 0.82 | 1.12 | 1.09 | 1.17 | 1.21 |
| growth-% | -23.6 % | -234.2 % | 168.1 % | 6.0 % | -22.0 % | -18.1 % | 36.6 % | -2.7 % | 7.4 % | 3.7 % | |
| Dividend | 1.10 | 1.12 | 1.14 | 0.91 | 1.15 | 1.40 | 0.74 | 1.01 | 0.98 | 1.05 | 1.09 |
| Dividend ratio | 66.0 % | 68.1 % | 137.0 % | 39.3 % | 68.2 % | 107.9 % | 86.8 % | 90.0 % | 90.0 % | 90.0 % | 90.0 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 31.1 % | 51.7 % | 76.5 % | 30.6 % | 30.1 % | 29.4 % | 25.1 % | 30.2 % | 29.4 % | 30.3 % | 30.5 % |
| EBIT-% (adj.) | 21.8 % | 21.8 % | 22.3 % | 20.7 % | 23.0 % | 20.3 % | 18.5 % | 24.3 % | 23.1 % | 24.2 % | 24.5 % |
| EBIT-% | 20.5 % | 27.5 % | 67.4 % | 25.3 % | 24.8 % | 22.8 % | 18.8 % | 24.3 % | 23.1 % | 24.2 % | 24.5 % |
| ROE | 11.3 % | 5.9 % | 21.0 % | 18.8 % | 13.3 % | 8.7 % | 11.5 % | 11.0 % | 11.6 % | 11.8 % | |
| ROI | 8.7 % | 15.8 % | 7.7 % | 12.6 % | 11.1 % | 8.1 % | 10.1 % | 9.7 % | 10.4 % | 10.6 % |