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FORTUM OYJ (FUM1V)

52
SummaryChartsNewsAnalysisCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M € Estimates in M €
Fiscal Period December 201220132014201520162017
Sales6 1596 0564 7514 1094 1444 225
Operating income (EBITDA)2 4032 2991 8771 4521 3681 415
Operating profit (EBIT)1 7391 6071 3511 0579841 016
Pre-Tax Profit (EBT)1 5751 4993 3601 0471 0021 030
Net income1 4091 2043 1544 701846875
EPS ( €)1,591,363,555,930,940,98
Dividend per Share ( €)1,001,101,101,301,031,00
Yield5,74%6,32%6,32%7,45%5,93%5,76%
Announcement Date01/31/2013
07:30am
02/04/2014
07:00am
02/04/2015
07:00am
---
Finances - Leverage
Actuals in M € Estimates in M €
Fiscal Period December 201220132014201520162017
Debt7 8147 8494 217--84,7
Finance---621181-
Operating income (EBITDA)2 4032 2991 8771 4521 3681 415
Leverage
(Debt/EBITDA)
3,25x3,41x2,25x--0,06x
Capital Expenditure1 4221 271768894544488
Book Value Per Share (BVPS)11,5 €11,3 €12,2 €16,3 €15,7 €16,2 €
Cash Flow per Share1,56 €2,07 €1,98 €2,27 €1,25 €1,29 €
Announcement Date01/31/2013
07:30am
02/04/2014
07:00am
02/04/2015
07:00am
---
Balance Sheet Analysis
Assessed data source :
© 2015 Thomson Reuters
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Financial Ratios

Size 2015e 2016e
Capitalization 15 466 M€ -
Entreprise Value (EV) 14 845 M€ 15 285 M€
Valuation 2015e 2016e
PER (Price / EPS) 2,94x 18,5x
Capitalization / Revenue 3,76x 3,73x
EV / Revenue 3,61x 3,69x
EV / EBITDA 10,2x 11,2x
Yield (DPS / Price) 7,45% 5,93%
Price to book (Price / BVPS) 1,07x 1,11x
Profitability 2015e 2016e
Operating Margin (EBIT / Sales) 25,7% 23,7%
operating Leverage (Delta EBIT / Delta Sales) -1,61x -
Net Margin (Net Profit / Revenue) 114% 20,4%
ROA (Net Profit / Asset) 11,7% 4,70%
ROE (Net Profit / Equities) 10,3% 6,24%
Rate of Dividend 21,9% 110%
Balance Sheet Analysis 2015e 2016e
CAPEX / Sales   21,8% 13,1%
Cash Flow / Sales (Taux d'autofinancement) 49,2% 26,9%
Capital Intensity (Assets / Sales) 9,80x 4,34x
Financial Leverage (Net Debt / EBITDA) -0,43x -0,13x
Price Earning Ratio
EPS & Dividend