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 Q3 2021

EUR million III/2021 III/2020 I-III/2021 I-III/2020 2020 LTM
Reported            
Sales 23,700 14,049 63,322 27,736 49,015 83,061
Operating profit -3,105 -1 -2,600 1,141 1,599 -2,142

Share of profit/loss of associates and joint ventures

11 25 152 543 656 265
Net profit -1,768 103 -1,117 1,444 1,855 -706
Net profit (after non-controlling interests) -721 174 -103 1,443 1,823 276
Earnings per share, EUR -0.82 0.19 -0.12 1.62 2.05 0.31
Net cash from operating activities 2,274 790 3,394 1,792 2,555 4,157
             
EUR million III/2021 III/2020 I-III/2021 I-III/2020 2020 LTM
Comparable            
EBITDA 574 132 2,401 1,187 2,434 3,648
Operating profit 260 -179 1,466 416 1,344 2,394
Share of profit/loss of associates and joint ventures 9 19 127 593 656 190
Net profit (after non-controlling interests) 170 -93 1,086 874 1,483 1,695
Earnings per share, EUR 0.19 -0.10 1.22 0.99 1.67 1.90
             
EUR million       30.9.2021 31.12.2020 LTM
Financial net debt (at period-end)       2,126 7,023  
Adjusted net debt (at period-end)       4,419 9,784  
Financial net debt/comparable EBITDA         2.9 0.6

 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.