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. The interactive financial performance analysis tool is available on this page below the table.

Key financial ratios (January-June 2019)

EUR million

2018

LTM

Return on capital employed, %

6.7

8.4

Comparable net debt/EBITDA

3.6

3.3

 

Key figures (January-June 2019)

EUR million

II/19

II/18

I-II/19

I-II/18

2018

LTM

Sales

1,144

1,087

2,834

2,672

5,242

5,404

Comparable EBITDA

372

282

918

820

1,523

1,621

Comparable operating profit

232

153

640

558

987

1,069

Operating profit

184

256

542

738

1,138

942

Share of profits of associates and
joint ventures

461

24

572

70

38

540

Profit before income taxes

652

241

1,076

734

1,040

1,382

Earnings per share, EUR

0.69

0.24

1.07

0.68

0.95

1.34

Net cash from operating activities

740

361

1,491

634

804

1,661

Shareholders’ equity per share, EUR

 

 

13.93

13.34

13.33

 

Interest-bearing net debt (at the end of the period)

 

 

5,422

5,271

5,509

 

 

Interactive financial performance tool

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