| EUR million or as indicated | II/2024 | II/2023 | I-II/2024 | I-II/2023 | 2023 | LTM |
|---|---|---|---|---|---|---|
| Reported |
|
|
|
|
|
|
| Sales | 1,255 | 1,368 | 3,270 | 3,632 | 6,711 | 6,349 |
| Operating profit | 240 | 267 | 812 | 1,036 | 1,662 | 1,439 |
| Share of profit/loss of associates and joint ventures | 2 | -42 | 23 | -20 | 59 | 103 |
| Net profit | 215 | 374 | 689 | 916 | 1,515 | 1,288 |
| Net profit (after non-controlling interests) | 217 | 376 | 688 | 916 | 1,514 | 1,286 |
| Earnings per share, EUR | 0.24 | 0.42 | 0.77 | 1.02 | 1.68 | 1.43 |
| Net cash from operating activities | 338 | 657 | 876 | 1,132 | 1,710 | 1,454 |
|
|
|
|
|
| |
| Comparable |
|
|
|
|
|
|
| EBITDA | 326 | 344 | 948 | 1,125 | 1,903 | 1,726 |
| Operating profit | 233 | 262 | 763 | 960 | 1,544 | 1,347 |
| Share of profit/loss of associates and joint ventures | -1 | -42 | 11 | -32 | 7 | 50 |
| Net profit (after non-controlling interests) | 184 | 147 | 614 | 629 | 1,150 | 1,134 |
| Earnings per share, EUR | 0.20 | 0.16 | 0.68 | 0.70 | 1.28 | 1.26 |
| Financial position EUR million or as indicated | LTM | 2023 |
|---|---|---|
| Financial net debt (at period-end) | 851 | 942 |
| Financial net debt/comparable EBITDA | 0.5 | 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 | II/2024 | II/2023 | I-II/2024 | II/2023 | 2023 | LTM |
|---|---|---|---|---|---|---|
| Reported |
|
|
|
|
|
|
| Net profit (after non-controlling interests) | 217 | -3,232 | 688 | -2,667 | -2,069 | 1,286 |
| Earnings per share, EUR | 0.24 | -3.60 | 0.77 | -2.97 | -2.31 | 1.43 |
| Net cash from operating activities | 338 | 658 | 876 | 1,241 | 1,819 | 1,454 |
| Comparable |
|
|
|
|
|
|
| Net profit (after non-controlling interests) | 184 | 147 | 614 | 665 | 1,184 | 1,133 |
| Earnings per share, EUR | 0.20 | 0.16 | 0.68 | 0.74 | 1.32 | 1.26 |