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Complete financial analysis of Fortum Oyj (FOJCF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fortum Oyj, a leading company in the Renewable Utilities industry within the Utilities sector.
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Fortum Oyj (FOJCF)
About Fortum Oyj
Fortum Oyj, together with its subsidiaries, engages in the generation and sale of electricity and heat in the Nordic countries, Germany, the United Kingdom, Russia, the Netherlands, the Baltic Rim area, and internationally. The company's Generation segment generates power through nuclear, hydro, wind, and thermal resources; and provides power portfolio optimization, trading, and industrial intelligence, as well as nuclear services. Its City Solutions develops solutions in the areas of heating, cooling, waste-to-energy, biomass, and other circular economy solutions, as well as solar power production. The company's Consumer Solutions segment engages in electricity and gas retail businesses, including the provision of invoicing and customer services; and electricity and related value-added products, as well as digital services. This segment serves approximately 2.4 million customers. Its Russia segment generates and sells power and heat. The company's Uniper segment engages in the power generation business, as well as energy trading and optimization activities. Fortum Oyj was founded in 1998 and is headquartered in Espoo, Finland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.71B | 8.80B | 112.40B | 49.02B | 5.45B | 5.24B | 4.52B | 3.63B | 3.46B | 4.75B | 6.06B | 6.16B | 6.25B | 6.40B | 5.47B | 5.87B | 4.48B | 4.49B | 3.88B | 11.67B | 11.39B | 11.15B | 10.41B | 10.61B | 8.23B | 8.49B |
Cost of Revenue | 3.92B | 5.47B | 105.17B | 44.30B | 2.86B | 2.93B | 2.43B | 1.93B | 1.59B | 2.07B | 2.75B | 2.83B | 2.57B | 2.85B | 2.03B | 2.12B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 2.79B | 3.33B | 7.23B | 4.72B | 2.59B | 2.32B | 2.09B | 1.71B | 1.87B | 2.68B | 3.30B | 3.33B | 3.69B | 3.56B | 3.44B | 3.75B | 4.48B | 4.49B | 3.88B | 11.67B | 11.39B | 11.15B | 10.41B | 10.61B | 8.23B | 8.49B |
Gross Profit Ratio | 41.60% | 37.85% | 6.43% | 9.62% | 47.59% | 44.20% | 46.31% | 47.00% | 54.15% | 56.43% | 54.56% | 54.08% | 58.96% | 55.56% | 62.94% | 63.91% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 55.00M | 54.00M | 56.00M | 67.00M | 56.00M | 53.00M | 52.00M | 47.00M | 41.00M | 49.00M | 41.00M | 38.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 104.00M | 112.00M | 302.00M | 248.00M | 94.00M | 77.00M | 60.00M | 51.00M | 54.00M | 64.00M | 69.00M | 72.00M | 185.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 726.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 104.00M | 112.00M | 302.00M | 974.00M | 94.00M | 77.00M | 60.00M | 51.00M | 54.00M | 64.00M | 69.00M | 72.00M | 185.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 1.03B | 479.00M | 1.69B | -475.00M | -311.00M | -215.00M | 42.00M | -262.00M | -183.00M | 1.93B | -176.00M | -172.00M | -37.00M | -30.00M | -24.00M | -31.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.13B | 1.24B | 3.14B | 2.29B | 1.10B | 1.06B | 1.00B | 852.00M | 847.00M | 1.10B | 1.44B | 1.35B | 1.88B | 1.85B | 1.66B | 1.79B | 3.03B | 3.04B | 2.53B | 9.94B | 10.16B | 10.26B | 9.50B | 9.71B | 7.51B | 7.90B |
Cost & Expenses | 5.05B | 6.71B | 108.31B | 46.58B | 3.95B | 3.98B | 3.43B | 2.78B | 2.43B | 3.17B | 4.19B | 4.17B | 4.45B | 4.70B | 3.69B | 3.90B | 3.03B | 3.04B | 2.53B | 9.94B | 10.16B | 10.26B | 9.50B | 9.71B | 7.51B | 7.90B |
Interest Income | 104.00M | 94.00M | 305.00M | 111.00M | 41.00M | 41.00M | 38.00M | 38.00M | 61.00M | 95.00M | 51.00M | 70.00M | 56.00M | 72.00M | 98.00M | 143.00M | 76.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 268.00M | 250.00M | 203.00M | 197.00M | 176.00M | 151.00M | 167.00M | 171.00M | 208.00M | 263.00M | 311.00M | 315.00M | 284.00M | 197.00M | 241.00M | 351.00M | 220.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 359.00M | 486.00M | 622.00M | 1.09B | 575.00M | 536.00M | 503.00M | 408.00M | 346.00M | 526.00M | 740.00M | 664.00M | 606.00M | 563.00M | 510.00M | 515.00M | 451.00M | 429.00M | 407.00M | 511.00M | 538.00M | 694.00M | 623.00M | 571.00M | 507.00M | 496.00M |
EBITDA | 2.21B | 2.25B | 5.11B | 3.50B | 2.47B | 1.73B | 1.74B | 1.14B | 249.00M | 1.87B | 2.34B | 2.57B | 3.13B | 2.38B | 2.39B | 2.72B | 1.91B | 1.88B | 1.75B | 1.58B | 1.77B | 1.58B | 1.54B | 1.48B | 1.23B | 1.09B |
EBITDA Ratio | 32.93% | 32.62% | 6.67% | 8.01% | 46.69% | 31.53% | 38.32% | 30.31% | 36.48% | 89.18% | 41.97% | 41.08% | 49.87% | 37.09% | 43.65% | 46.30% | 42.53% | 41.95% | 45.24% | 19.15% | 15.50% | 14.19% | 14.76% | 13.92% | 14.92% | 12.84% |
Operating Income | 1.66B | 1.87B | -588.00M | 1.60B | 1.11B | 1.14B | 1.16B | 633.00M | -150.00M | 3.43B | 1.71B | 1.86B | 2.40B | 1.71B | 1.78B | 1.96B | 1.85B | 1.46B | 1.35B | 1.91B | 1.42B | 1.29B | 914.00M | 906.00M | 721.00M | 595.00M |
Operating Income Ratio | 24.77% | 21.25% | -0.52% | 3.26% | 20.38% | 21.71% | 25.62% | 17.43% | -4.34% | 72.15% | 28.27% | 30.22% | 38.42% | 26.67% | 32.58% | 33.46% | 41.24% | 32.40% | 34.74% | 16.41% | 12.46% | 11.56% | 8.78% | 8.54% | 8.76% | 7.00% |
Total Other Income/Expenses | -78.00M | -403.00M | 2.90B | 600.00M | 610.00M | -98.00M | -47.00M | -38.00M | -1.11B | -64.00M | -314.00M | -288.00M | -174.00M | -93.00M | -146.00M | -113.00M | 87.00M | -34.00M | -80.00M | -233.00M | -236.00M | -281.00M | -212.00M | -283.00M | 249.00M | -223.00M |
Income Before Tax | 1.58B | 455.00M | -289.00M | 2.20B | 1.73B | 1.04B | 1.11B | 595.00M | -305.00M | 3.36B | 1.50B | 1.58B | 2.23B | 1.62B | 1.64B | 1.85B | 1.93B | 1.42B | 1.27B | 1.66B | 1.18B | 1.01B | 702.00M | 623.00M | 970.00M | 372.00M |
Income Before Tax Ratio | 23.60% | 5.17% | -0.26% | 4.49% | 31.72% | 19.84% | 24.58% | 16.38% | -8.82% | 70.72% | 24.75% | 25.57% | 35.64% | 25.22% | 29.91% | 31.54% | 43.18% | 31.64% | 32.68% | 14.19% | 10.39% | 9.04% | 6.74% | 5.87% | 11.78% | 4.38% |
Income Tax Expense | 69.00M | -556.00M | -175.00M | 344.00M | 221.00M | 181.00M | 229.00M | 90.00M | -78.00M | 199.00M | 220.00M | 72.00M | 366.00M | 261.00M | 285.00M | 254.00M | 326.00M | 301.00M | 331.00M | 397.00M | 325.00M | 269.00M | 160.00M | 154.00M | 245.00M | -132.00M |
Net Income | -2.07B | -2.42B | 739.00M | 1.82B | 1.48B | 843.00M | 866.00M | 496.00M | 4.14B | 3.15B | 1.20B | 1.41B | 1.77B | 1.30B | 1.31B | 1.54B | 1.61B | 1.12B | 1.41B | 1.23B | 769.00M | 666.00M | 459.00M | 423.00M | 703.00M | 213.00M |
Net Income Ratio | -30.83% | -27.44% | 0.66% | 3.72% | 27.21% | 16.08% | 19.16% | 13.66% | 119.63% | 66.39% | 19.88% | 22.88% | 28.29% | 20.30% | 23.99% | 26.29% | 35.90% | 24.94% | 36.37% | 10.52% | 6.75% | 5.97% | 4.41% | 3.99% | 8.54% | 2.51% |
EPS | -2.31 | -2.72 | 4.49 | 2.05 | 1.67 | 0.95 | 0.97 | 0.56 | 4.66 | 3.55 | 1.36 | 1.59 | 1.99 | 1.46 | 1.48 | 1.74 | 1.81 | 1.28 | 1.61 | 1.44 | 0.91 | 0.79 | 0.57 | 0.55 | 0.90 | 0.27 |
EPS Diluted | -2.31 | -2.72 | 4.49 | 2.05 | 1.67 | 0.95 | 0.97 | 0.56 | 4.66 | 3.55 | 1.36 | 1.59 | 1.99 | 1.46 | 1.48 | 1.74 | 1.80 | 1.27 | 1.59 | 1.42 | 0.90 | 0.78 | 0.57 | 0.55 | 0.90 | 0.27 |
Weighted Avg Shares Out | 897.26M | 889.20M | 888.29M | 888.29M | 888.29M | 888.31M | 888.37M | 888.37M | 888.37M | 888.37M | 888.37M | 888.37M | 888.37M | 888.37M | 888.23M | 887.26M | 890.00M | 877.87M | 876.13M | 850.68M | 845.05M | 843.04M | 805.26M | 769.09M | 784.78M | 788.89M |
Weighted Avg Shares Out (Dil) | 897.26M | 889.20M | 888.29M | 888.29M | 888.29M | 888.31M | 888.37M | 888.37M | 888.37M | 888.37M | 888.37M | 888.37M | 888.37M | 888.37M | 888.23M | 887.26M | 891.40M | 885.12M | 887.58M | 862.33M | 854.44M | 853.85M | 805.26M | 769.09M | 784.78M | 788.89M |
Fortum Oyj (FOJCF) Q3 2024 Earnings Call Transcript
Fortum, Vestas settle dispute over Russian wind energy projects
Exclusive: Finnish utility Fortum's power assets targeted with surveillance, cyber attacks
Fortum to sell its stakes in biobased solutions businesses in India
Finland's Fortum starts using U.S. nuclear fuel in bid to reduce Russian dependence
Fortum Oyj (FOJCF) Q2 2024 Earnings Call Transcript
Finland's Fortum says new nuclear not feasible at current prices
Fortum Oyj (FOJCF) Q4 2023 Earnings Call Transcript
Fortum considers Nordic sites for new nuclear power
Fortum Oyj (FOJCF) Q3 2023 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports