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-September 2019)

EUR million

2018

LTM

Return on capital employed, %

6.7

9.0

Comparable net debt/EBITDA

3.6

3.2

 

Key figures (January-September 2019)

EUR million

III/19

III/18

I-III/19

I-III/18

2018

LTM

Sales

1,060

971

3,894

3,643

5,242

5,493

Comparable EBITDA

295

230

1,213

1,051

1,523

1,685

Comparable operating profit

153

96

793

654

987

1,126

Operating profit

124

91

666

829

1,138

975

Share of profits of associates and
joint ventures

106

12

678

82

38

634

Profit before income taxes

198

45

1,274

779

1,040

1,535

Earnings per share, EUR

0.20

0.05

1.27

0.73

0.95

1.48

Net cash from operating activities

262

133

1,753

767

804

1,790

Shareholders’ equity per share, EUR

 

 

13.96

13.49

13.33

 

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

 

 

5,367

5,244

5,509

 

 

Interactive financial performance tool

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