Fortum Detailed Consensus >> Group
Consensus as of: 2025-02-05

Please note:

  • The consensus estimates are based on continuing operations

KPI[EUR m]Q4 2023FY 2023Q4 2024 EFY 2024 EFY 2025 EFY 2026 E
SalesNumber of Estimates14141414
SalesHighest2,008.06,372.06,564.66,648.2
SalesMean1,583.65,947.65,585.85,517.6
SalesConsensus (Median)1,858.06,711.01,557.05,921.05,669.75,517.1
SalesLowest530.24,894.24,509.24,489.9
Comparable EBITDANumber of Estimates17171717
Comparable EBITDAHighest457.01,659.01,602.01,615.0
Comparable EBITDAMean374.51,576.51,408.51,357.4
Comparable EBITDAConsensus (Median)459.01,903.0361.01,563.01,415.11,352.2
Comparable EBITDALowest284.81,486.81,247.01,203.0
Operating profitNumber of Estimates17171717
Operating profitHighest496.01,430.01,228.01,235.0
Operating profitMean349.91,283.91,067.71,013.4
Operating profitConsensus (Median)375.01,662.0335.11,269.11,088.0995.0
Operating profitLowest244.01,178.0919.0903.0
Comparable operating profitNumber of Estimates17171717
Comparable operating profitHighest363.01,284.01,228.01,235.0
Comparable operating profitMean287.31,208.31,067.71,013.4
Comparable operating profitConsensus (Median)358.01,544.0280.01,201.01,088.0995.0
Comparable operating profitLowest198.01,119.0919.0903.0
Share of profit of associated companies and joint venturesNumber of Estimates13131515
Share of profit of associated companies and joint venturesHighest22.079.080.080.0
Share of profit of associated companies and joint venturesMean1.958.927.827.4
Share of profit of associated companies and joint venturesConsensus (Median)89.059.02.059.020.018.3
Share of profit of associated companies and joint venturesLowest-38.818.30.00.0
Profit before income tax (reported)Number of Estimates16161616
Profit before income tax (reported)Highest571.01,583.01,173.01,128.0
Profit before income tax (reported)Mean350.91,362.91,052.9993.1
Profit before income tax (reported)Consensus (Median)488.01,583.0328.41,340.41,054.7994.5
Profit before income tax (reported)Lowest235.91,247.9868.0810.0
Profit for the year after minorities (reported)Number of Estimates18181818
Profit for the year after minorities (reported)Highest497.01,317.0949.0919.0
Profit for the year after minorities (reported)Mean286.61,106.6843.9800.9
Profit for the year after minorities (reported)Consensus (Median)410.01,514.0252.81,072.8835.0801.0
Profit for the year after minorities (reported)Lowest202.91,022.9703.0656.0
Average number of shares (in million)Number of Estimates18181818
Average number of shares (in million)Highest897.3897.3897.3897.3
Average number of shares (in million)Mean897.3897.3897.3897.3
Average number of shares (in million)Consensus (Median)897.3897.3897.3897.3897.3897.3
Average number of shares (in million)Lowest897.3897.3897.3897.3
EPS reported (in EUR), continuing operationsNumber of Estimates18181818
EPS reported (in EUR), continuing operationsHighest0.561.471.061.02
EPS reported (in EUR), continuing operationsMean0.321.230.940.89
EPS reported (in EUR), continuing operationsConsensus (Median)0.451.680.291.200.940.90
EPS reported (in EUR), continuing operationsLowest0.231.140.780.73
Comparable EPS (in EUR), continuing operationsNumber of Estimates18181818
Comparable EPS (in EUR), continuing operationsHighest0.331.151.061.02
Comparable EPS (in EUR), continuing operationsMean0.271.090.940.89
Comparable EPS (in EUR), continuing operationsConsensus (Median)0.351.280.261.080.940.90
Comparable EPS (in EUR), continuing operationsLowest0.231.050.780.73
DPS (in EUR)Number of Estimates-181818
DPS (in EUR)Highest-1.901.291.26
DPS (in EUR)Mean-1.150.870.82
DPS (in EUR)Consensus (Median)-1.15-1.030.850.80
DPS (in EUR)Lowest-0.900.750.65
CapexNumber of Estimates14141616
CapexHighest-114.0-458.0-250.0-250.0
CapexMean-192.5-536.5-475.5-456.4
CapexConsensus (Median)-130.0-576.0-206.0-550.0-500.0-499.7
CapexLowest-226.5-570.5-550.0-583.0
Financial net debt / Comparable EBITDANumber of Estimates-161717
Financial net debt / Comparable EBITDAHighest-0.71.01.7
Financial net debt / Comparable EBITDAMean-0.30.50.6
Financial net debt / Comparable EBITDAConsensus (Median)-0.5-0.20.50.6
Financial net debt / Comparable EBITDALowest--0.1-0.1-0.2
Achieved Generations Nordic Power Price (in EUR/MWh)Number of Estimates9101010
Achieved Generations Nordic Power Price (in EUR/MWh)Highest56.053.449.447.4
Achieved Generations Nordic Power Price (in EUR/MWh)Mean51.851.947.646.4
Achieved Generations Nordic Power Price (in EUR/MWh)Consensus (Median)58.163.151.051.947.746.7
Achieved Generations Nordic Power Price (in EUR/MWh)Lowest49.550.745.543.6
Optimisation premium (in EUR/MWh)Number of Estimates6101010
Optimisation premium (in EUR/MWh)Highest9.09.08.08.0
Optimisation premium (in EUR/MWh)Mean7.17.47.16.8
Optimisation premium (in EUR/MWh)Consensus (Median)--7.07.57.07.0
Optimisation premium (in EUR/MWh)Lowest4.54.54.54.5
Disclaimer

This document has been issued by Vara Research GmbH for information purposes only and is not intended to constitute investment advice. It is based on estimates and forecasts of various analysts regarding revenues, earnings and business developments of the relevant company. The company did not participate in the compilation of the estimates and it does not endorse them. Such estimates and forecasts cannot be independently verified by reason of the subjective character. Vara Research GmbH gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness.