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FORTUM OYJ (FUM1V)

44
SummaryChart AnalysisNewsAnalysisCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M € Estimates in M €
Fiscal Period December 201120122013201420152016
Sales6 1616 1596 0564 8444 5494 633
Operating income (EBITDA)2 4082 4032 2992 3441 6821 698
Operating profit (EBIT)1 8021 7391 6071 8981 3011 166
Pre-Tax Profit (EBT)2 2281 5751 4992 8771 1451 129
Net income1 7691 4091 2042 674943942
EPS ( €)1,991,591,362,861,541,04
Dividend per Share ( €)1,001,001,101,081,071,04
Yield5,29%5,29%5,82%5,70%5,68%5,50%
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 8924 2994 092
Finance------
Operating income (EBITDA)2 4082 4032 2992 3441 6821 698
Leverage
(Debt/EBITDA)
2,92x3,25x3,41x2,09x2,56x2,41x
Capital Expenditure1 2851 4221 271972741638
Book Value Per Share (BVPS)10,8 €11,5 €11,3 €13,5 €14,1 €13,9 €
Cash Flow per Share1,82 €1,56 €2,07 €2,95 €1,54 €1,59 €
Announcement Date02/01/2012
07:00am
01/31/2013
07:30am
02/04/2014
07:00am
---
Balance Sheet Analysis
Assessed data source :
© 2015 Thomson Reuters
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Financial Ratios

Size 2014e 2015e
Capitalization 16 790 M€ -
Entreprise Value (EV) 21 682 M€ 21 089 M€
Valuation 2014e 2015e
PER (Price / EPS) 6,62x 12,3x
Capitalization / Revenue 3,47x 3,69x
EV / Revenue 4,48x 4,64x
EV / EBITDA 9,25x 12,5x
Yield (DPS / Price) 5,70% 5,68%
Price to book (Price / BVPS) 1,40x 1,34x
Profitability 2014e 2015e
Operating Margin (EBIT / Sales) 39,2% 28,6%
operating Leverage (Delta EBIT / Delta Sales) - -5,16x
Net Margin (Net Profit / Revenue) 55,2% 20,7%
ROA (Net Profit / Asset) 14,4% 9,74%
ROE (Net Profit / Equities) 15,9% 8,87%
Rate of Dividend 37,7% 69,9%
Balance Sheet Analysis 2014e 2015e
CAPEX / Sales   20,1% 16,3%
Cash Flow / Sales (Taux d'autofinancement) 54,1% 30,2%
Capital Intensity (Assets / Sales) 3,84x 2,13x
Financial Leverage (Net Debt / EBITDA) 2,09x 2,56x
Price Earning Ratio
EPS & Dividend
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