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 figures (January-June 2020)

EUR million

II/2020

II/2019

I–II/2020

I–II/2019

2019

LTM

Sales

12,330

1,144

13,687

2,834

5,447

16,300

Comparable EBITDA

512

372

1,055

918

1,766

1,903

Comparable operating profit

207

232

600

640

1,191

1,151

Operating profit

534

184

1,126

542

1,110

1,694

Share of profit/loss of associates and joint ventures

37

461

516

572

744

688

Profit before income taxes

570

652

1,583

1,076

1,728

2,235

Earnings per share, EUR

0.35

0.69

1.40

1.07

1.67

2.00

Net cash from operating activities before change in net margin liabilities*

459

716

1,020

1,175

1,658

1,503

Net cash from operating activities

-53

740

1,061

1,491

2,015

1,585

Shareholders’ equity per share, EUR

 

 

14.86

13.93

14.61

 

Financial net debt (at period-end)**

 

 

7,772

 

4,833

 

Adjusted net debt (at period-end)**

 

 

10,060

 

4,978

 

Interest-bearing net debt (at period-end)**

 

 

-

5,422

5,260

 

* New subtotal added in the second quarter of 2020. Margin receivables and liabilities are included in financial net debt.
** Following the consolidation of Uniper, Fortum has updated its definition of net debt and uses financial net debt and adjusted net debt 

Interactive financial performance tool

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