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Fortum Oyj
OMXH:FORTUM

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Fortum Oyj
OMXH:FORTUM
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Price: 13.405 EUR 2.25% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
Fortum Oyj

Revenue
6.5B EUR
Cost of Revenue
-3.7B EUR
Gross Profit
2.7B EUR
Operating Expenses
-1.4B EUR
Operating Income
1.4B EUR
Other Expenses
-3.5B EUR
Net Income
-2.2B EUR

Income Statement
Fortum Oyj

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Income Statement
Currency: EUR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
4 863
N/A
4 544
-7%
4 345
-4%
4 751
+9%
3 920
-17%
3 828
-2%
3 628
-5%
3 459
-5%
3 408
-1%
3 382
-1%
3 453
+2%
3 632
+5%
3 875
+7%
4 044
+4%
4 231
+5%
4 520
+7%
4 873
+8%
5 023
+3%
5 075
+1%
5 242
+3%
5 347
+2%
5 404
+1%
5 493
+2%
5 447
-1%
5 114
-6%
16 300
+219%
29 289
+80%
49 015
+67%
69 151
+41%
73 949
+7%
61 196
-17%
6 422
-90%
64 218
+900%
51 006
-21%
51 862
+2%
7 774
-85%
10 038
+29%
7 490
-25%
6 558
-12%
6 711
+2%
6 461
-4%
Gross Profit
Cost of Revenue
(2 083)
(1 959)
(1 897)
(1 939)
(1 708)
(1 683)
(1 581)
(1 515)
(1 538)
(1 555)
(1 637)
(1 830)
(1 978)
(2 081)
(2 153)
(2 301)
(2 521)
(2 593)
(2 672)
(2 795)
(2 887)
(2 858)
(2 846)
(2 721)
(2 380)
(13 278)
(25 915)
(44 298)
(63 212)
(67 770)
(55 274)
(3 419)
(61 490)
(47 970)
(48 652)
(4 853)
(6 100)
(4 428)
(3 737)
(3 808)
(3 728)
Gross Profit
2 780
N/A
2 585
-7%
2 448
-5%
2 812
+15%
2 212
-21%
2 145
-3%
2 047
-5%
1 944
-5%
1 870
-4%
1 827
-2%
1 816
-1%
1 802
-1%
1 897
+5%
1 963
+3%
2 078
+6%
2 219
+7%
2 352
+6%
2 430
+3%
2 403
-1%
2 447
+2%
2 460
+1%
2 546
+3%
2 647
+4%
2 726
+3%
2 734
+0%
3 022
+11%
3 374
+12%
4 717
+40%
5 939
+26%
6 179
+4%
5 922
-4%
3 003
-49%
2 728
-9%
3 036
+11%
3 210
+6%
2 921
-9%
3 938
+35%
3 062
-22%
2 821
-8%
2 903
+3%
2 733
-6%
Operating Income
Operating Expenses
(1 524)
(1 503)
(1 290)
(1 461)
(1 142)
(1 143)
(1 113)
(1 136)
(1 130)
(1 108)
(1 117)
(1 160)
(1 215)
(1 294)
(1 374)
(1 410)
(1 450)
(1 483)
(1 454)
(1 487)
(1 470)
(1 477)
(1 521)
(1 536)
(1 559)
(1 876)
(2 560)
(3 138)
(3 823)
(4 231)
(3 552)
(1 575)
(2 369)
(2 007)
(2 003)
(1 310)
(1 629)
(1 196)
(1 150)
(1 359)
(1 357)
Selling, General & Administrative
(437)
(411)
(399)
(413)
(355)
(357)
(348)
(351)
(347)
(334)
(329)
(588)
(347)
(373)
(400)
(696)
(444)
(459)
(462)
(730)
(467)
(469)
(474)
(480)
(481)
(711)
(938)
(1 195)
(1 443)
(1 472)
(1 246)
(1 077)
(987)
(853)
(863)
(432)
(541)
(395)
(379)
(1 032)
(447)
Depreciation & Amortization
(578)
(523)
(450)
(527)
(363)
(355)
(342)
(346)
(347)
(346)
(356)
(373)
(399)
(423)
(446)
(464)
(488)
(507)
(525)
(536)
(540)
(551)
(560)
(575)
(588)
(756)
(924)
(1 091)
(1 255)
(1 259)
(1 091)
(587)
(944)
(906)
(903)
(415)
(498)
(305)
(257)
(359)
(367)
Other Operating Expenses
(509)
(569)
(441)
(521)
(424)
(431)
(423)
(439)
(436)
(428)
(432)
(199)
(469)
(498)
(528)
(250)
(518)
(517)
(467)
(221)
(463)
(457)
(487)
(481)
(490)
(409)
(698)
(852)
(1 125)
(1 500)
(1 215)
89
(438)
(248)
(237)
(463)
(590)
(496)
(514)
32
(543)
Operating Income
1 256
N/A
1 082
-14%
1 158
+7%
1 351
+17%
1 070
-21%
1 002
-6%
934
-7%
808
-13%
740
-8%
719
-3%
699
-3%
642
-8%
682
+6%
669
-2%
704
+5%
809
+15%
902
+11%
947
+5%
949
+0%
960
+1%
990
+3%
1 069
+8%
1 126
+5%
1 190
+6%
1 175
-1%
1 146
-2%
814
-29%
1 579
+94%
2 116
+34%
1 948
-8%
2 370
+22%
1 428
-40%
359
-75%
1 029
+187%
1 207
+17%
1 611
+33%
2 309
+43%
1 866
-19%
1 671
-10%
1 544
-8%
1 376
-11%
Pre-Tax Income
Interest Income Expense
(60)
(40)
(55)
(119)
(100)
(104)
(154)
(228)
(156)
(211)
(158)
(75)
(52)
(48)
0
20
(18)
82
91
13
(32)
350
423
541
968
738
468
(284)
(244)
(1 229)
(892)
304
(2 996)
(2 527)
(2 358)
(689)
(668)
(407)
(696)
63
96
Non-Reccuring Items
130
119
90
2 168
279
244
(528)
(880)
(846)
(831)
(73)
56
12
13
333
335
354
404
95
80
27
(70)
(75)
(4)
178
403
862
904
737
560
2 705
2 598
1 631
1 869
(654)
661
662
396
319
8
9
Total Other Income
(44)
(43)
(41)
(40)
(40)
(14)
(3)
(5)
(3)
(24)
(37)
(28)
(25)
(29)
(41)
(53)
(45)
(48)
(56)
(13)
(14)
33
61
1
(3)
(40)
(44)
0
(8)
(2)
4
2
205
848
800
(19)
(43)
(697)
(649)
(32)
(14)
Pre-Tax Income
1 282
N/A
1 118
-13%
1 152
+3%
3 360
+192%
1 209
-64%
1 128
-7%
249
-78%
(305)
N/A
(265)
+13%
(347)
-31%
431
N/A
595
+38%
617
+4%
605
-2%
996
+65%
1 111
+12%
1 193
+7%
1 385
+16%
1 079
-22%
1 040
-4%
971
-7%
1 382
+42%
1 535
+11%
1 728
+13%
2 318
+34%
2 247
-3%
2 100
-7%
2 199
+5%
2 601
+18%
1 277
-51%
4 187
+228%
4 332
+3%
(801)
N/A
1 219
N/A
(1 005)
N/A
1 564
N/A
2 260
+45%
1 158
-49%
645
-44%
1 583
+145%
1 467
-7%
Net Income
Tax Provision
(162)
(115)
(121)
(199)
(136)
(134)
29
78
74
95
(56)
(90)
(103)
(217)
(222)
(229)
(251)
(158)
(161)
(181)
(152)
(172)
(198)
(221)
(233)
(366)
(290)
(344)
(392)
(130)
(254)
(325)
624
287
222
520
366
818
918
(69)
(21)
Income from Continuing Operations
1 120
1 003
1 031
3 161
1 073
994
278
(227)
(191)
(252)
375
505
514
388
774
882
942
1 227
918
859
819
1 210
1 337
1 507
2 085
1 881
1 810
1 855
2 209
1 147
3 933
4 007
(177)
1 506
(783)
2 084
2 626
1 976
1 563
1 514
1 446
Income to Minority Interest
(9)
(9)
(9)
(7)
(6)
(6)
(2)
(4)
(5)
(6)
(11)
(8)
(8)
(7)
(5)
(16)
(27)
(26)
(23)
(15)
(18)
(19)
(19)
(25)
(15)
(77)
(11)
(32)
(228)
19
995
852
1 680
3 775
8 318
7 874
7 870
5 593
4
(2)
0
Net Income (Common)
3 054
N/A
2 987
-2%
3 041
+2%
3 154
+4%
1 257
-60%
5 434
+332%
4 695
-14%
4 138
-12%
4 110
-1%
(257)
N/A
366
N/A
496
+36%
505
+2%
378
-25%
766
+103%
866
+13%
915
+6%
1 201
+31%
895
-25%
843
-6%
800
-5%
1 191
+49%
1 318
+11%
1 482
+12%
2 072
+40%
1 805
-13%
1 801
0%
1 823
+1%
1 981
+9%
1 168
-41%
273
-77%
739
+171%
(2 574)
N/A
(10 009)
-289%
(3 189)
+68%
(2 416)
+24%
(1 851)
+23%
2 825
N/A
(3 086)
N/A
(2 069)
+33%
(2 163)
-5%
EPS (Diluted)
3.43
N/A
3.36
-2%
3.42
+2%
3.55
+4%
1.41
-60%
6.05
+329%
5.28
-13%
4.65
-12%
4.62
-1%
-0.29
N/A
0.42
N/A
0.56
+33%
0.57
+2%
0.43
-25%
0.86
+100%
0.97
+13%
1.02
+5%
1.34
+31%
1
-25%
0.95
-5%
0.9
-5%
1.34
+49%
1.48
+10%
1.67
+13%
2.33
+40%
2.03
-13%
2.03
N/A
2.05
+1%
2.23
+9%
1.31
-41%
0.3
-77%
0.83
+177%
-2.89
N/A
-11.26
-290%
-3.59
+68%
-2.71
+25%
-2.06
+24%
3.14
N/A
-3.43
N/A
-2.3
+33%
-2.41
-5%

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