Fortum
15.59
EUR
+1.56 %
27,723 following
FORTUM
NASDAQ Helsinki
Multi
Energy
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5,242.0 | 5,447.0 | 4,501.0 | 6,422.0 | 7,774.0 | 6,711.0 | 5,800.0 | 5,053.8 | 4,944.1 | 5,023.0 | 5,123.6 |
growth-% | 3.9 % | -17.4 % | 42.7 % | 21.1 % | -13.7 % | -13.6 % | -12.9 % | -2.2 % | 1.6 % | 2.0 % | |
EBITDA | 1,674.0 | 1,693.0 | 2,326.0 | 4,913.0 | 2,382.0 | 2,021.0 | 1,704.0 | 1,406.3 | 1,364.6 | 1,357.2 | 1,380.4 |
EBIT (adj.) | 987.0 | 1,190.0 | 981.0 | 1,429.0 | 1,611.0 | 1,544.0 | 1,178.0 | 1,073.3 | 1,052.8 | 1,035.9 | 1,055.2 |
EBIT | 1,138.0 | 1,118.0 | 1,236.0 | 4,326.0 | 1,967.0 | 1,662.0 | 1,325.0 | 1,073.3 | 1,052.8 | 1,035.9 | 1,055.2 |
Profit before taxes | 1,040.0 | 1,727.6 | 1,836.0 | 4,333.0 | 1,564.0 | 1,583.0 | 1,399.0 | 1,072.3 | 1,022.6 | 1,005.2 | 1,011.1 |
Net income | 843.4 | 1,481.6 | 1,460.0 | 739.0 | 2,080.0 | 1,513.0 | 1,164.0 | 874.4 | 834.0 | 819.9 | 815.1 |
EPS (adj.) | 0.79 | 1.73 | 1.32 | -1.78 | 1.21 | 1.28 | 1.00 | 0.97 | 0.93 | 0.91 | 0.91 |
growth-% | 118.2 % | -23.6 % | -234.2 % | 6.0 % | -22.0 % | -2.5 % | -4.6 % | -1.7 % | -0.6 % | ||
Dividend | 1.10 | 1.10 | 1.12 | 1.14 | 0.91 | 1.15 | 1.40 | 0.88 | 0.84 | 0.82 | 0.82 |
Dividend ratio | 115.9 % | 66.0 % | 68.1 % | 137.0 % | 39.3 % | 68.2 % | 107.9 % | 90.0 % | 90.0 % | 90.0 % | 90.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 31.9 % | 31.1 % | 51.7 % | 76.5 % | 30.6 % | 30.1 % | 29.4 % | 27.8 % | 27.6 % | 27.0 % | 26.9 % |
EBIT-% (adj.) | 18.8 % | 21.8 % | 21.8 % | 22.3 % | 20.7 % | 23.0 % | 20.3 % | 21.2 % | 21.3 % | 20.6 % | 20.6 % |
EBIT-% | 21.7 % | 20.5 % | 27.5 % | 67.4 % | 25.3 % | 24.8 % | 22.8 % | 21.2 % | 21.3 % | 20.6 % | 20.6 % |
ROE | 11.9 % | 11.3 % | 5.9 % | 21.0 % | 18.8 % | 13.3 % | 9.8 % | 9.6 % | 9.3 % | 9.2 % | |
ROI | 9.9 % | 8.7 % | 15.8 % | 7.7 % | 12.6 % | 10.7 % | 9.1 % | 9.1 % | 8.9 % | 9.0 % |