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Complete financial analysis of Fortum Oyj (FOJCY) 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 (FOJCY)
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 | 1.12B | 2.84B | 2.29B | 1.00B | -215.00M | 42.00M | -262.00M | -183.00M | 1.93B | -176.00M | -172.00M | -37.00M | -30.00M | -24.00M | -31.00M | 3.03B | 3.04B | 2.53B | 9.94B | 10.16B | 10.26B | 9.50B | 9.71B | 7.51B | 7.90B |
| 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 | 6.22B | 2.84B | 1.97B | 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% | 5.53% | 5.79% | 36.13% | 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 | -46.00M | -1.89B | -639.00M | -240.00M | -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 | 1.01B | -114.00M | 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% | 11.48% | -0.10% | 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 | 1.14 | -0.13 | 2.05 | 1.67 | 0.19 | 0.20 | 0.11 | 0.93 | 0.71 | 0.27 | 0.32 | 0.40 | 0.29 | 0.30 | 0.35 | 0.35 | 0.24 | 0.31 | 0.30 | 0.18 | 0.16 | 0.11 | 0.11 | 0.08 | 0.05 |
| EPS Diluted | -2.31 | 1.14 | -0.13 | 2.05 | 1.67 | 0.19 | 0.20 | 0.11 | 0.93 | 0.71 | 0.27 | 0.32 | 0.40 | 0.29 | 0.30 | 0.35 | 0.35 | 0.24 | 0.31 | 0.29 | 0.18 | 0.16 | 0.11 | 0.11 | 0.08 | 0.05 |
| Weighted Avg Shares Out | 897.26M | 889.20M | 888.29M | 888.29M | 888.29M | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.45B | 4.39B | 4.38B | 4.25B | 4.23B | 4.22B | 4.03B | 3.85B | 3.92B | 3.94B |
| Weighted Avg Shares Out (Dil) | 897.26M | 889.20M | 888.29M | 888.29M | 888.29M | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.44B | 4.46B | 4.43B | 4.44B | 4.31B | 4.27B | 4.27B | 4.03B | 3.85B | 3.92B | 3.94B |
Fortum Oyj (FOJCF) Q3 2024 Earnings Call Transcript
Fortum Oyj (OTCPK:FOJCF) Q3 2024 Results Conference Call October 29, 2024 5:00 AM ET Company Participants Ingela Ulfves - Head, IR Markus Rauramo - CEO Tiina Tuomela - CFO Conference Call Participants Wanda Serwinowska - UBS Harry Wyburd - BNP...
Fortum, Vestas settle dispute over Russian wind energy projects
Finland's Fortum said on Thursday it had settled a dispute with Denmark's Vestas over advance payments it made for equipment for Russian wind park projects that were terminated due to sanctions.
Exclusive: Finnish utility Fortum's power assets targeted with surveillance, cyber attacks
Finland's largest power utility Fortum has experienced satellite disturbances, spotted drones and suspicious individuals around its energy assets and been targeted with daily denial-of-service attacks, its chief executive told Reuters.
Fortum to sell its stakes in biobased solutions businesses in India
Fortum said on Monday it had agreed to sell its 37.4% stake in Finnish biorefining technology firm Chempolis, including Fortum's biobased solutions businesses, and its stake in the firm that owns 40.3% of Assam Bio Ethanol in India.
Finland's Fortum starts using U.S. nuclear fuel in bid to reduce Russian dependence
Finnish utility Fortum said on Monday it has successfully started using nuclear fuel from U.S.-based Westinghouse Electric as it seeks to replace Russian nuclear fuel at its Loviisa power plant in Finland.
Fortum Oyj (FOJCF) Q2 2024 Earnings Call Transcript
Fortum Oyj (OTCPK:FOJCF) Q2 2024 Earnings Conference Call August 15, 2024 4:00 AM ET Company Participants Ingela Ulfves - Head, IR Markus Rauramo - CEO Tiina Tuomela - CFO Conference Call Participants Wanda Serwinowska - UBS Harry Wyburd - BNP...
Finland's Fortum says new nuclear not feasible at current prices
Fortum doesn't believe investing in new nuclear generation capacity is feasible at current low Nordic power prices, its chief executive said on Thursday, after the Finnish utility surprised markets with better than expected second quarter results.
Fortum Oyj (FOJCF) Q4 2023 Earnings Call Transcript
Fortum Oyj (FOJCF) Q4 2023 Earnings Call Transcript
Fortum considers Nordic sites for new nuclear power
Finnish utility Fortum is looking at several possible sites in Finland and Sweden to build new nuclear power production, in the form of small or large-scale reactors, it said on Monday.
Fortum Oyj (FOJCF) Q3 2023 Earnings Call Transcript
Fortum Oyj (OTCPK:FOJCF) Q3 2023 Earnings Conference Call November 2, 2023 5:00 AM ET Company Participants Ingela Ulfves - Head of Investor Relations Markus Rauramo - Chief Executive Officer Tiina Tuomela - Chief Financial Officer Conference Call Participants Harry Wyburd...
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