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 2024, continuing operations

EUR million

I/2024

I/2023 restated

2023

LTM

Reported

 

 

 

 

Sales

2,015

2,265

6,711

6,461

Operating profit

571

769

1,662

1,465

Share of profit/loss of associates and joint ventures

21

22

59

58

Net profit

473

542

1,515

1,446

Net profit (after non-controlling interests)

471

540

1,514

1,445

Earnings per share, EUR

0.53

0.60

1.68

1.61

Net cash from operating activities

538

474

1,710

1,774

     
EUR million

I/2024

I/2023 restated

2023

LTM

Comparable    
EBITDA

622

781

1,903

1,744

Operating profit

530

698

1,544

1,376

Share of profit/loss of associates and joint ventures

12

10

7

9

Net profit (after non-controlling interests)

430

483

1,150

1,097

Earnings per share, EUR

0.48

0.54

1.28

1.22

     
EUR million or as indicated  

LTM

2023

Financial position    
Financial net debt (at period-end)  

528

942

Financial net debt/comparable EBITDA  

0.3

0.5

Interactive financial performance tool

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