Fortum Oyj
OMXH:FORTUM
Income Statement
Earnings Waterfall
Fortum Oyj
Revenue
|
5.8B
EUR
|
Cost of Revenue
|
-3.3B
EUR
|
Gross Profit
|
2.5B
EUR
|
Operating Expenses
|
-1.3B
EUR
|
Operating Income
|
1.2B
EUR
|
Other Expenses
|
-14m
EUR
|
Net Income
|
1.2B
EUR
|
Income Statement
Fortum Oyj
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 088
N/A
|
3 920
-4%
|
3 828
-2%
|
3 628
-5%
|
3 459
-5%
|
3 408
-1%
|
3 382
-1%
|
3 453
+2%
|
3 632
+5%
|
3 875
+7%
|
4 044
+4%
|
4 231
+5%
|
4 520
+7%
|
4 873
+8%
|
5 023
+3%
|
5 075
+1%
|
5 242
+3%
|
5 347
+2%
|
5 404
+1%
|
5 493
+2%
|
5 447
-1%
|
5 114
-6%
|
16 300
+219%
|
29 289
+80%
|
49 015
+67%
|
69 151
+41%
|
73 949
+7%
|
61 196
-17%
|
6 422
-90%
|
64 218
+900%
|
51 006
-21%
|
51 862
+2%
|
7 774
-85%
|
10 038
+29%
|
7 490
-25%
|
6 558
-12%
|
6 711
+2%
|
6 461
-4%
|
6 348
-2%
|
6 222
-2%
|
5 800
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 826)
|
(1 708)
|
(1 683)
|
(1 581)
|
(1 515)
|
(1 538)
|
(1 555)
|
(1 637)
|
(1 830)
|
(1 978)
|
(2 081)
|
(2 153)
|
(2 301)
|
(2 521)
|
(2 593)
|
(2 672)
|
(2 795)
|
(2 887)
|
(2 858)
|
(2 846)
|
(2 721)
|
(2 380)
|
(13 278)
|
(25 915)
|
(44 298)
|
(63 212)
|
(67 770)
|
(55 274)
|
(3 419)
|
(61 490)
|
(47 970)
|
(48 652)
|
(4 853)
|
(6 100)
|
(4 428)
|
(3 737)
|
(3 808)
|
(3 728)
|
(3 634)
|
(3 580)
|
(3 295)
|
|
Gross Profit |
2 262
N/A
|
2 212
-2%
|
2 145
-3%
|
2 047
-5%
|
1 944
-5%
|
1 870
-4%
|
1 827
-2%
|
1 816
-1%
|
1 802
-1%
|
1 897
+5%
|
1 963
+3%
|
2 078
+6%
|
2 219
+7%
|
2 352
+6%
|
2 430
+3%
|
2 403
-1%
|
2 447
+2%
|
2 460
+1%
|
2 546
+3%
|
2 647
+4%
|
2 726
+3%
|
2 734
+0%
|
3 022
+11%
|
3 374
+12%
|
4 717
+40%
|
5 939
+26%
|
6 179
+4%
|
5 922
-4%
|
3 003
-49%
|
2 728
-9%
|
3 036
+11%
|
3 210
+6%
|
2 921
-9%
|
3 938
+35%
|
3 062
-22%
|
2 821
-8%
|
2 903
+3%
|
2 733
-6%
|
2 714
-1%
|
2 642
-3%
|
2 505
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 177)
|
(1 142)
|
(1 143)
|
(1 113)
|
(1 136)
|
(1 130)
|
(1 108)
|
(1 117)
|
(1 160)
|
(1 215)
|
(1 294)
|
(1 374)
|
(1 410)
|
(1 450)
|
(1 483)
|
(1 454)
|
(1 487)
|
(1 470)
|
(1 477)
|
(1 521)
|
(1 536)
|
(1 559)
|
(1 876)
|
(2 560)
|
(3 138)
|
(3 823)
|
(4 231)
|
(3 552)
|
(1 575)
|
(2 369)
|
(2 007)
|
(2 003)
|
(1 310)
|
(1 629)
|
(1 196)
|
(1 150)
|
(1 359)
|
(1 357)
|
(1 367)
|
(1 363)
|
(1 327)
|
|
Selling, General & Administrative |
(369)
|
(355)
|
(357)
|
(348)
|
(351)
|
(347)
|
(334)
|
(329)
|
(588)
|
(347)
|
(373)
|
(400)
|
(696)
|
(444)
|
(459)
|
(462)
|
(730)
|
(467)
|
(469)
|
(474)
|
(480)
|
(481)
|
(711)
|
(938)
|
(1 195)
|
(1 443)
|
(1 472)
|
(1 246)
|
(1 077)
|
(987)
|
(853)
|
(863)
|
(432)
|
(541)
|
(395)
|
(379)
|
(1 032)
|
(447)
|
(468)
|
(476)
|
(996)
|
|
Depreciation & Amortization |
(377)
|
(363)
|
(355)
|
(342)
|
(346)
|
(347)
|
(346)
|
(356)
|
(373)
|
(399)
|
(423)
|
(446)
|
(464)
|
(488)
|
(507)
|
(525)
|
(536)
|
(540)
|
(551)
|
(560)
|
(575)
|
(588)
|
(756)
|
(924)
|
(1 091)
|
(1 255)
|
(1 259)
|
(1 091)
|
(587)
|
(944)
|
(906)
|
(903)
|
(415)
|
(498)
|
(305)
|
(257)
|
(359)
|
(367)
|
(378)
|
(382)
|
(379)
|
|
Other Operating Expenses |
(431)
|
(424)
|
(431)
|
(423)
|
(439)
|
(436)
|
(428)
|
(432)
|
(199)
|
(469)
|
(498)
|
(528)
|
(250)
|
(518)
|
(517)
|
(467)
|
(221)
|
(463)
|
(457)
|
(487)
|
(481)
|
(490)
|
(409)
|
(698)
|
(852)
|
(1 125)
|
(1 500)
|
(1 215)
|
89
|
(438)
|
(248)
|
(237)
|
(463)
|
(590)
|
(496)
|
(514)
|
32
|
(543)
|
(521)
|
(505)
|
48
|
|
Operating Income |
1 085
N/A
|
1 070
-1%
|
1 002
-6%
|
934
-7%
|
808
-13%
|
740
-8%
|
719
-3%
|
699
-3%
|
642
-8%
|
682
+6%
|
669
-2%
|
704
+5%
|
809
+15%
|
902
+11%
|
947
+5%
|
949
+0%
|
960
+1%
|
990
+3%
|
1 069
+8%
|
1 126
+5%
|
1 190
+6%
|
1 175
-1%
|
1 146
-2%
|
814
-29%
|
1 579
+94%
|
2 116
+34%
|
1 948
-8%
|
2 370
+22%
|
1 428
-40%
|
359
-75%
|
1 029
+187%
|
1 207
+17%
|
1 611
+33%
|
2 309
+43%
|
1 866
-19%
|
1 671
-10%
|
1 544
-8%
|
1 376
-11%
|
1 347
-2%
|
1 279
-5%
|
1 178
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(81)
|
(100)
|
(104)
|
(154)
|
(228)
|
(156)
|
(211)
|
(158)
|
(75)
|
(52)
|
(48)
|
0
|
20
|
(18)
|
82
|
91
|
13
|
(32)
|
350
|
423
|
541
|
968
|
738
|
468
|
(284)
|
(244)
|
(1 229)
|
(892)
|
304
|
(2 996)
|
(2 527)
|
(2 358)
|
(689)
|
(668)
|
(407)
|
(696)
|
63
|
96
|
178
|
160
|
(61)
|
|
Non-Reccuring Items |
267
|
279
|
244
|
(528)
|
(880)
|
(846)
|
(831)
|
(73)
|
56
|
12
|
13
|
333
|
335
|
354
|
404
|
95
|
80
|
27
|
(70)
|
(75)
|
(4)
|
178
|
403
|
862
|
904
|
737
|
560
|
2 705
|
2 598
|
1 631
|
1 869
|
(654)
|
661
|
662
|
396
|
319
|
8
|
9
|
51
|
71
|
295
|
|
Total Other Income |
(38)
|
(40)
|
(14)
|
(3)
|
(5)
|
(3)
|
(24)
|
(37)
|
(28)
|
(25)
|
(29)
|
(41)
|
(53)
|
(45)
|
(48)
|
(56)
|
(13)
|
(14)
|
33
|
61
|
1
|
(3)
|
(40)
|
(44)
|
0
|
(8)
|
(2)
|
4
|
2
|
205
|
848
|
800
|
(19)
|
(43)
|
(697)
|
(649)
|
(32)
|
(14)
|
(12)
|
(10)
|
(13)
|
|
Pre-Tax Income |
1 233
N/A
|
1 209
-2%
|
1 128
-7%
|
249
-78%
|
(305)
N/A
|
(265)
+13%
|
(347)
-31%
|
431
N/A
|
595
+38%
|
617
+4%
|
605
-2%
|
996
+65%
|
1 111
+12%
|
1 193
+7%
|
1 385
+16%
|
1 079
-22%
|
1 040
-4%
|
971
-7%
|
1 382
+42%
|
1 535
+11%
|
1 728
+13%
|
2 318
+34%
|
2 247
-3%
|
2 100
-7%
|
2 199
+5%
|
2 601
+18%
|
1 277
-51%
|
4 187
+228%
|
4 332
+3%
|
(801)
N/A
|
1 219
N/A
|
(1 005)
N/A
|
1 564
N/A
|
2 260
+45%
|
1 158
-49%
|
645
-44%
|
1 583
+145%
|
1 467
-7%
|
1 564
+7%
|
1 500
-4%
|
1 399
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(143)
|
(136)
|
(134)
|
29
|
78
|
74
|
95
|
(56)
|
(90)
|
(103)
|
(217)
|
(222)
|
(229)
|
(251)
|
(158)
|
(161)
|
(181)
|
(152)
|
(172)
|
(198)
|
(221)
|
(233)
|
(366)
|
(290)
|
(344)
|
(392)
|
(130)
|
(254)
|
(325)
|
624
|
287
|
222
|
520
|
366
|
818
|
918
|
(69)
|
(21)
|
(277)
|
(266)
|
(239)
|
|
Income from Continuing Operations |
1 090
|
1 073
|
994
|
278
|
(227)
|
(191)
|
(252)
|
375
|
505
|
514
|
388
|
774
|
882
|
942
|
1 227
|
918
|
859
|
819
|
1 210
|
1 337
|
1 507
|
2 085
|
1 881
|
1 810
|
1 855
|
2 209
|
1 147
|
3 933
|
4 007
|
(177)
|
1 506
|
(783)
|
2 084
|
2 626
|
1 976
|
1 563
|
1 514
|
1 446
|
1 287
|
1 234
|
1 160
|
|
Income to Minority Interest |
(6)
|
(6)
|
(6)
|
(2)
|
(4)
|
(5)
|
(6)
|
(11)
|
(8)
|
(8)
|
(7)
|
(5)
|
(16)
|
(27)
|
(26)
|
(23)
|
(15)
|
(18)
|
(19)
|
(19)
|
(25)
|
(15)
|
(77)
|
(11)
|
(32)
|
(228)
|
19
|
995
|
852
|
1 680
|
3 775
|
8 318
|
7 874
|
7 870
|
5 593
|
4
|
(2)
|
0
|
(1)
|
(3)
|
4
|
|
Net Income (Common) |
3 154
N/A
|
1 257
-60%
|
5 434
+332%
|
4 695
-14%
|
4 138
-12%
|
4 110
-1%
|
(257)
N/A
|
366
N/A
|
496
+36%
|
505
+2%
|
378
-25%
|
766
+103%
|
866
+13%
|
915
+6%
|
1 201
+31%
|
895
-25%
|
843
-6%
|
800
-5%
|
1 191
+49%
|
1 318
+11%
|
1 482
+12%
|
2 072
+40%
|
1 805
-13%
|
1 801
0%
|
1 823
+1%
|
1 981
+9%
|
1 168
-41%
|
273
-77%
|
739
+171%
|
(2 574)
N/A
|
(10 009)
-289%
|
(3 189)
+68%
|
(2 416)
+24%
|
(1 851)
+23%
|
2 825
N/A
|
(3 086)
N/A
|
(2 069)
+33%
|
(2 163)
-5%
|
1 286
N/A
|
1 230
-4%
|
1 164
-5%
|
|
EPS (Diluted) |
3.55
N/A
|
1.41
-60%
|
6.05
+329%
|
5.28
-13%
|
4.65
-12%
|
4.62
-1%
|
-0.29
N/A
|
0.42
N/A
|
0.56
+33%
|
0.57
+2%
|
0.43
-25%
|
0.86
+100%
|
0.97
+13%
|
1.02
+5%
|
1.34
+31%
|
1
-25%
|
0.95
-5%
|
0.9
-5%
|
1.34
+49%
|
1.48
+10%
|
1.67
+13%
|
2.33
+40%
|
2.03
-13%
|
2.03
N/A
|
2.05
+1%
|
2.23
+9%
|
1.31
-41%
|
0.3
-77%
|
0.83
+177%
|
-2.89
N/A
|
-11.26
-290%
|
-3.59
+68%
|
-2.71
+25%
|
-2.06
+24%
|
3.14
N/A
|
-3.43
N/A
|
-2.3
+33%
|
-2.41
-5%
|
1.43
N/A
|
1.37
-4%
|
1.3
-5%
|