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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 2554 6254 713
EBITDA1 8771 1541 0151 2881 3401 328
Operating profit (EBIT)1 351808644847873873
Pre-Tax Profit (EBT)3 360-305595906844847
Net income3 1544 138496705665678
P/E ratio5,062,9926,018,720,119,9
EPS ( € )3,554,660,560,800,740,75
Dividend per Share ( € )1,101,301,100,870,740,73
Yield6,12%9,34%7,55%5,87%4,96%4,91%
Reference price ( € )17.9713.9214.5714.8714.8714.87
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--9001 2501 352
Finance-2 19548,0---
Operating income (EBITDA)1 8771 1541 0151 2881 3401 328
Leverage
(Debt/EBITDA)
2,25x--0,70x0,93x1,02x
Capital Expenditure768527599811802570
Book Value Per Share (BVPS)12,2 €15,5 €15,2 €14,8 €14,7 €14,8 €
Cash Flow per Share1,98 €1,38 €0,70 €1,11 €1,24 €1,26 €
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 13 210 M€ -
Entreprise Value (EV) 14 110 M€ 14 460 M€
Valuation 2017e 2018e
P/E ratio (Price / EPS) 18,7x 20,1x
Capitalization / Revenue 3,10x 2,86x
EV / Revenue 3,32x 3,13x
EV / EBITDA 11,0x 10,8x
Yield (DPS / Price) 5,87% 4,96%
Price to book (Price / BVPS) 1,00x 1,01x
Profitability 2017e 2018e
Operating Margin (EBIT / Sales) 19,9% 18,9%
operating Leverage (Delta EBIT / Delta Sales) 1,84x 0,35x
Net Margin (Net Profit / Revenue) 16,6% 14,4%
ROA (Net Profit / Asset) 3,84% 3,83%
ROE (Net Profit / Equities) 4,77% 5,06%
Rate of Dividend 110% 99,5%
Balance Sheet Analysis 2017e 2018e
CAPEX / CA   19,0% 17,3%
Cash Flow / Sales 23,2% 23,9%
Capital Intensity (Assets / Sales) 4,31x 3,75x
Financial Leverage (Net Debt / EBITDA) 0,70x 0,93x
EPS & Dividend