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4-Traders Homepage  >  Equities  >  NASDAQ OMX HELSINKI LTD.  >  Fortum Oyj    FORTUM   FI0009007132

SummaryQuotesChartsNewsAnalysisCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M € Estimates in M €
Fiscal Period December 201420152016201720182019
Sales4 7513 4593 6324 2894 7184 862
EBITDA1 8771 1541 0151 2601 3781 385
Operating profit (EBIT)1 351808644835907963
Pre-Tax Profit (EBT)3 360-305595913889853
Net income3 1544 138496720707784
P/E ratio5,062,9926,021,622,220,7
EPS ( € )3,554,660,560,820,800,86
Dividend per Share ( € )1,101,301,100,980,860,87
Yield6,12%9,34%7,55%5,50%4,87%4,89%
Reference price ( € )17.9713.9214.5717.7517.7517.75
Announcement Date02/04/2015
07:00am
02/03/2016
02:00pm
02/02/2017
08:05am
---
Finances - Leverage
Actuals in M € Estimates in M €
Fiscal Period December 201420152016201720182019
Debt4 217--8382 1482 202
Finance-2 19548,0---
Operating income (EBITDA)1 8771 1541 0151 2601 3781 385
Leverage
(Debt/EBITDA)
2,25x--0,67x1,56x1,59x
Capital Expenditure768527599792817573
Book Value Per Share (BVPS)12,2 €15,5 €15,2 €14,9 €15,8 €16,0 €
Cash Flow per Share1,98 €1,38 €0,70 €1,10 €1,29 €1,56 €
Announcement Date02/04/2015
07:00am
02/03/2016
02:00pm
02/02/2017
08:05am
---
Balance Sheet Analysis
Assessed data source :
© 2017 Thomson Reuters
Financial Ratios

Size 2017e 2018e
Capitalization 15 769 M€ -
Entreprise Value (EV) 16 607 M€ 17 917 M€
Valuation 2017e 2018e
P/E ratio (Price / EPS) 21,6x 22,2x
Capitalization / Revenue 3,68x 3,34x
EV / Revenue 3,87x 3,80x
EV / EBITDA 13,2x 13,0x
Yield (DPS / Price) 5,50% 4,87%
Price to book (Price / BVPS) 1,20x 1,12x
Profitability 2017e 2018e
Operating Margin (EBIT / Sales) 19,5% 19,2%
operating Leverage (Delta EBIT / Delta Sales) 1,64x 0,86x
Net Margin (Net Profit / Revenue) 16,8% 15,0%
ROA (Net Profit / Asset) 4,12% 3,99%
ROE (Net Profit / Equities) 4,91% 5,23%
Rate of Dividend 119% 108%
Balance Sheet Analysis 2017e 2018e
CAPEX / CA   18,5% 17,3%
Cash Flow / Sales 22,8% 24,2%
Capital Intensity (Assets / Sales) 4,07x 3,76x
Financial Leverage (Net Debt / EBITDA) 0,67x 1,56x
EPS & Dividend