Fortum Oyj (FORTUM)

Basic

  • Market Cap

    €11.96B

  • EV

    €13.54B

  • Shares Out

    897.26M

  • Revenue

    €8,290M

  • Employees

    5,393

Margins

  • Gross

    44.91%

  • EBITDA

    31.45%

  • Operating

    25.5%

  • Pre-Tax

    -4.37%

  • Net

    -37.23%

  • FCF

    19.3%

Returns (5Yr Avg)

  • ROA

    2.01%

  • ROE

    2.7%

  • ROCE

    4.83%

  • ROIC

    3.72%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    €14.33

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    €9.25

  • Earnings (Dil)

    -€3.44

  • FCF

    €1.79

  • Book Value

    €9.41

Growth (CAGR)

  • Rev 3Yr

    -34.34%

  • Rev 5Yr

    9.84%

  • Rev 10Yr

    3.68%

  • Dil EPS 3Yr

    -36.34%

  • Dil EPS 5Yr

    -12.3%

  • Dil EPS 10Yr

    -10.15%

  • Rev Fwd 2Yr

    -14.02%

  • EBITDA Fwd 2Yr

    -15.86%

  • EPS Fwd 2Yr

    -19.68%

  • EPS LT Growth Est

    11%

Dividends

  • Yield

    —

  • Payout

    174.58%

  • DPS

    €0.91

  • DPS Growth 3Yr

    -6.13%

  • DPS Growth 5Yr

    -3.72%

  • DPS Growth 10Yr

    -0.94%

  • DPS Growth Fwd 2Yr

    -1.98%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Revenues

5,242.0

5,447.0

49,015.0

6,422.0

8,804.0

8,290.0

Other Revenues, Total

91.0

—

—

—

—

—

Total Revenues

5,333.0

5,447.0

49,015.0

6,422.0

8,804.0

8,290.0

Total Revenues % Chg.

16.8%

2.1%

799.9%

-86.9%

37.1%

10.0%

Cost of Goods Sold, Total

2,795.0

2,721.0

44,298.0

3,419.0

5,350.0

4,567.0

Gross Profit

2,538.0

2,726.0

4,717.0

3,003.0

3,454.0

3,723.0

Selling General & Admin Expenses, Total

459.0

480.0

1,195.0

499.0

505.0

502.0

Depreciation & Amortization

536.0

575.0

1,090.0

587.0

566.0

515.0

Other Operating Expenses

582.0

481.0

1,203.0

488.0

513.0

592.0

Other Operating Expenses, Total

1,577.0

1,536.0

3,488.0

1,574.0

1,584.0

1,609.0

Operating Income

961.0

1,190.0

1,229.0

1,429.0

1,870.0

2,114.0

Interest Expense, Total

-148.0

-167.0

-170.0

-154.0

-179.0

-285.0

Interest And Investment Income

41.0

28.0

111.0

25.0

87.0

154.0

Net Interest Expenses

-107.0

-139.0

-59.0

-129.0

-92.0

-131.0

Income (Loss) On Equity Invest.

38.0

744.0

656.0

168.0

-629.0

-533.0

Currency Exchange Gains (Loss)

-1.0

—

115.0

—

—

—

Other Non Operating Income (Expenses)

-30.0

5.0

3.0

-32.0

-100.0

-121.0

EBT, Excl. Unusual Items

861.0

1,800.0

1,944.0

1,436.0

1,049.0

1,329.0

Restructuring Charges

—

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

-20.0

—

—

—

Gain (Loss) On Sale Of Assets

26.0

—

—

—

—

—

Asset Writedown

-4.0

-8.0

2.0

-35.0

-905.0

-905.0

Insurance Settlements

1.0

—

—

—

—

—

Other Unusual Items

155.0

-64.0

273.0

2,932.0

312.0

-786.0

EBT, Incl. Unusual Items

1,039.0

1,728.0

2,199.0

4,333.0

456.0

-362.0

Income Tax Expense

181.0

221.0

344.0

325.0

-556.0

-820.0

Earnings From Continuing Operations

858.0

1,507.0

1,855.0

4,008.0

1,012.0

458.0

Earnings Of Discontinued Operations

—

—

—

-3,246.0

-3,428.0

-3,553.0

Minority Interest

-15.0

-25.0

-32.0

-23.0

—

9.0

Net Income

843.0

1,482.0

1,823.0

739.0

-2,416.0

-3,086.0

Net Income to Common Incl Extra Items

843.0

1,482.0

1,823.0

739.0

-2,416.0

-3,086.0

Net Income to Common Excl. Extra Items

843.0

1,482.0

1,823.0

3,985.0

1,012.0

467.0

Total Shares Outstanding

888.3

888.3

888.3

888.3

897.3

897.3

Weighted Avg. Shares Outstanding

888.3

888.3

888.3

888.3

889.2

895.9

Weighted Avg. Shares Outstanding Dil

888.3

888.3

888.3

888.3

889.2

895.9

EPS

0.9

1.7

2.1

0.8

-2.7

-3.4

EPS Diluted

0.9

1.7

2.1

0.8

-2.7

-3.4

EBITDA

1,497.0

1,747.0

2,195.0

1,994.0

2,414.0

2,607.0