Financial performance and performance analysis tool

In context with financial reporting, Fortum publishes the financial figures in Excel format. The tables are available in Reports and presentations archive. You can find the interactive financial performance analysis tool below the Key Figures table.

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Key figures Q3 2024, continuing operations

EUR million or as indicated

III/2024

III/2023

I-III/2024

I-III/2023

2023

LTM

Reported

Sales

1,094

1,220

4,365

4,853

6,711

6,223

Operating profit

123

251

935

1,286

1,662

1,311

Share of profit/loss of associates and joint ventures

34

-9

57

-30

59

146

Net profit

133

187

822

1,102

1,515

1,235

Net profit (after non-controlling interests)

132

188

820

1,104

1,514

1,230

Earnings per share, EUR

0.14

0.21

0.91

1.23

1.68

1.36

Net cash from operating activities

349

429

1,225

1,561

1,710

1,374

 

 

 

 

 

 

 

Comparable

 

 

 

 

 

 

EBITDA

254

318

1,202

1,443

1,903

1,661

Operating profit

158

226

921

1,186

1,544

1,280

Share of profit/loss of associates and joint ventures

-5

9

5

-24

7

36

Net profit (after non-controlling interests)

117

204

731

833

1,150

1,048

Earnings per share, EUR

0.14

0.23

0.82

0.93

1.28

1.17

Financial position
EUR million or as indicated

LTM

2023

Financial net debt (at period-end)

655

942

Financial net debt/comparable EBITDA

0.4

0.5

Key figures, total of continuing and discontinued operations

Fortum’s condensed consolidated income statement and consolidated cash flow statement include the Russia segment as discontinued operations in 2023.

EUR million or as indicated

III/2024

III/2023

I-III/2024

III/2023

2023

LTM

Reported

 

 

 

 

 

 

Net profit (after non-controlling interests)

132

188

820

-2,479

-2,069

1,230

Earnings per share, EUR

0.14

0.21

0.91

-2.76

-2.31

1.36

Net cash from operating activities

349

429

1,225

1,670

1,819

1,374

Comparable

 

 

 

 

 

 

Net profit (after non-controlling interests)

117

204

731

867

1,184

1,048

Earnings per share, EUR

0.14

0.23

0.82

0.97

1.32

1.17

 

Interactive financial performance tool

The financial performance tool is for searching and presenting Fortum's annual and quarterly financial information.