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. You can find the interactive financial performance analysis tool below the Key Figures table.

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Key figures Q1 2002

         
EUR million I/2022 I/2021 2021 LTM
Reported        
Sales 43,623 21,493 112,400 134,530
Operating profit -2,416 1,345 -588 -4,349
Share of profit/loss of associates and joint ventures -190 80 192 -78
Net profit -2,833 1,310 -114 -4,256
Net profit (after non-controlling interests) -2,222 1,092 739 -2,575
Earnings per share, EUR -2.50 1.23 0.83 -2.90
Net cash from operating activities -1,529 831 4,970 2,610
         
EUR million I/2022 I/2021 2021 LTM
Comparable        
EBITDA -104 1,479 3,817 2,234
Operating profit -438 1,171 2,536 927
Share of profit/loss of associates and joint ventures 26 67 154 113
Net profit (after non-controlling interests) -99 837 1,778 842
Earnings per share, EUR -0.11 0.94 2.00 0.95
         
EUR million   31 Mar 2022 31 Dec 2021 LTM
Financial net debt (at period-end)   2,235 789  
Adjusted net debt (at period-end)   4,454 3,227  
Financial net debt/comparable EBITDA     0.2 1.0

Interactive financial performance tool

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