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 2020

EUR million

IV/2020

IV/2019

2020

2019

Sales

21,279

1,553

49,015

5,447

Comparable EBITDA*

1,247

552

2,434

1,766

Comparable operating profit

928

398

1,344

1,191

Operating profit

458

401

1,599

1,118

Share of profit/loss of associates and joint ventures*

113

65

656

744

Profit before income taxes

554

454

2,199

1,728

Earnings per share, EUR

0.43

0.40

2.05

1.67

Net cash from operating activities **

763

209

2,555

1,575

Shareholders’ equity per share, EUR

 

 

14.58

14.61

Financial net debt (at period-end)***

 

 

7,023

4,833

Adjusted net debt (at period-end)***

 

 

9,784

4,978

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

 

 

-

5,260

Financial net debt/comparable EBITDA* ***     2.9 -

* Comparable EBITDA is defined as an alternative performance measure and used as a component in the capital structure target 'Financial net debt-to-Comparable EBITDA'. In 2020 Comparable EBITDA includes contribution from Uniper for the period of 1 April to 31 December 2020 since Uniper was consolidated as a subsidiary from 31 March 2020. Until 31 of March 2020 Uniper's contribution to the income statement was recognised in the Share of profit/loss of associates and joint ventures.
** Change in net margin liabilities has been reclassified from operating cash flows to investing cash flows and to financing cash flows.
*** 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.