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 Q2 2021

EUR million II/2021 II/2020 I-II/2021 I-II/2020 2020 LTM
Reported            
Sales 17,128 12,330 38,621 13,687 49,015 73,950
Operating profit -840 539 505 1,142 1,599 962
Share of profit/loss of associates and joint ventures 61 39 140 518 656 279
Net profit -659 403 651 1,341 1,855 1,165
Net profit (after non-controlling interests) -473 340 618 1,270 1,823 1,171
Earnings per share, EUR -0.53 0.38 0.70 1.43 2.05 1.32
Net cash from operating activities 289 440 1,120 1,002 2,555 2,673
             
EUR million II/2021 II/2020 I-II/2021 I-II/2020 2020 LTM
Comparable            
EBITDA 348 512 1,827 1,055 2,434 3,206
Operating profit 35 203 1,206 596 1,344 1,954
Share of profit/loss of associates and joint ventures 52 23 119 574 656 201
Net profit (after non-controlling interests) 79 155 915 968 1,483 1,431
Earnings per share, EUR 0.09 0.17 1.03 1.09 1.67 1.61
             
EUR million   30 Jun 2021     31 Dec 2020 LTM
Financial net debt (at period-end)   7,668     7,023  
Adjusted net debt (at period-end)   10,016     9,784  
Financial net debt/comparable EBITDA         2.9 2.4

* Uniper has been consolidated as a subsidiary from 31 March 2020. Previously, Uniper's contribution to the income statement was recognised in the Share of profit/loss of associates and joint ventures.

Interactive financial performance tool

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