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FORTUM OYJ (FUM1V)

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SummaryChart AnalysisNewsCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M € Estimates in M €
Fiscal Period December 201120122013201420152016
Sales6 1616 1596 0564 9895 0185 064
Operating income (EBITDA)2 4082 4032 2992 0291 8631 859
Operating profit (EBIT)1 8021 7391 6071 4711 3101 279
Pre-Tax Profit (EBT)2 2281 5751 4993 3761 2331 213
Net income1 7691 4091 2042 573999999
EPS ( €)1,991,591,363,221,211,12
Dividend per Share ( €)1,001,001,101,061,051,01
Yield5,27%5,27%5,79%5,59%5,53%5,31%
Announcement Date02/01/2012
07:00am
01/31/2013
07:30am
02/04/2014
07:00am
---
Finances - Leverage
Actuals in M € Estimates in M €
Fiscal Period December 201120122013201420152016
Debt7 0397 8147 8494 3754 2574 059
Finance------
Operating income (EBITDA)2 4082 4032 2992 0291 8631 859
Leverage
(Debt/EBITDA)
2,92x3,25x3,41x2,16x2,29x2,18x
Capital Expenditure1 2851 4221 271923736708
Book Value Per Share (BVPS)10,8 €11,5 €11,3 €13,5 €13,9 €13,9 €
Cash Flow per Share1,82 €1,56 €2,07 €3,00 €1,65 €1,66 €
Announcement Date02/01/2012
07:00am
01/31/2013
07:30am
02/04/2014
07:00am
---
Balance Sheet Analysis
Assessed data source :
© 2014 Thomson Reuters
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Financial Ratios

Size 2014e 2015e
Capitalization 16 870 M€ -
Entreprise Value (EV) 21 245 M€ 21 128 M€
Valuation 2014e 2015e
PER (Price / EPS) 5,90x 15,6x
Capitalization / Revenue 3,38x 3,36x
EV / Revenue 4,26x 4,21x
EV / EBITDA 10,5x 11,3x
Yield (DPS / Price) 5,59% 5,53%
Profitability 2014e 2015e
Operating Margin (EBIT / Sales) 29,5% 26,1%
operating Leverage (Delta EBIT / Delta Sales) -0,48x -
Net Margin (Net Profit / Revenue) 51,6% 19,9%
ROA (Net Profit / Asset) 14,2% 5,90%
ROE (Net Profit / Equities) 15,0% 8,87%
Rate of Dividend 33,0% 86,5%
Balance Sheet Analysis 2014e 2015e
CAPEX / Sales   18,5% 14,7%
Cash Flow / Sales (Taux d'autofinancement) 53,4% 29,1%
Capital Intensity (Assets / Sales) 3,64x 3,38x
Financial Leverage (Net Debt / EBITDA) 2,16x 2,29x
Price Earning Ratio
EPS & Dividend
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