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 Q1 2021

EUR million I/2021 I/2020 2020 LTM
Reported        
Sales 21,493 1,357 49,015 69,152
Operating profit 1,345 603 1,599 2,341
Share of profit/loss of associates and joint ventures 80 479 656 257
Net profit 1,310 938 1,855 2,227
Net profit (after non-controlling interests) 1,092 930 1,823 1,984
Earnings per share, EUR 1.23 1.05 2.05 2.23
Net cash from operating activities 831 562 2,555 2,825
         
EUR million I/2021 I/2020 2020 LTM
Comparable        
EBITDA 1,479 543 2,434 3,370
Operating profit 1,171 393 1,344 2,122
Share of profit/loss of associates and joint ventures 67 551 656 172
Net profit (after non-controlling interests) 837 812 1,483 1,508
Earnings per share, EUR 0.94 0.91 1.67 1.70
         
EUR million   31 Mar 2021 31 Dec 2020 LTM
Financial net debt (at period-end)   6,410 7,023  
Adjusted net debt (at period-end)   8,892 9,784  
Financial net debt/comparable EBITDA     2.9 1.9

* 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

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