Fortum Detailed Consensus
Consensus as of: 2024-02-16

Please note:

  • The consensus estimates are based on continuing operations

KPI[EUR m]Q1 2023FY 2023Q1 2024 EFY 2024 EFY 2025 EFY 2026 E
SalesNumber of Estimates610109
SalesHighest1,928.06,831.06,623.06,240.0
SalesMean1,802.75,908.95,484.05,310.4
SalesConsensus (Median)2,265.06,711.01,855.55,855.05,540.55,482.0
SalesLowest1,567.05,262.04,056.03,805.0
Comparable EBITDANumber of Estimates4131311
Comparable EBITDAHighest653.01,758.01,694.01,633.0
Comparable EBITDAMean562.31,641.41,453.91,355.2
Comparable EBITDAConsensus (Median)781.01,903.0560.01,651.01,414.01,295.0
Comparable EBITDALowest476.01,467.01,255.01,147.0
Operating profitNumber of Estimates6131312
Operating profitHighest569.01,544.01,277.01,281.0
Operating profitMean465.51,313.81,100.91,021.8
Operating profitConsensus (Median)769.01,662.0451.51,332.01,114.0982.5
Operating profitLowest391.01,205.0895.0787.0
Non-recurring itemsNumber of Estimates6131312
Non-recurring itemsHighest0.00.00.00.0
Non-recurring itemsMean0.00.00.00.0
Non-recurring itemsConsensus (Median)71.0118.00.00.00.00.0
Non-recurring itemsLowest0.00.00.00.0
Comparable operating profitNumber of Estimates6131312
Comparable operating profitHighest569.01,544.01,277.01,281.0
Comparable operating profitMean465.51,313.81,100.91,021.8
Comparable operating profitConsensus (Median)698.01,544.0451.51,332.01,114.0982.5
Comparable operating profitLowest391.01,205.0895.0787.0
Share of profit of associated companies and joint venturesNumber of Estimates211119
Share of profit of associated companies and joint venturesHighest4.043.040.033.0
Share of profit of associated companies and joint venturesMean2.08.88.33.0
Share of profit of associated companies and joint venturesConsensus (Median)22.059.02.015.015.010.0
Share of profit of associated companies and joint venturesLowest0.0-90.0-90.0-90.0
Profit before income tax (reported)Number of Estimates6121210
Profit before income tax (reported)Highest563.01,284.01,186.01,148.0
Profit before income tax (reported)Mean451.81,189.91,002.6888.4
Profit before income tax (reported)Consensus (Median)696.01,583.0434.01,195.41,020.5920.0
Profit before income tax (reported)Lowest386.01,041.0791.0639.0
Profit for the year after minorities (reported)Number of Estimates6131311
Profit for the year after minorities (reported)Highest455.01,044.0939.0928.0
Profit for the year after minorities (reported)Mean366.0960.0801.4712.0
Profit for the year after minorities (reported)Consensus (Median)540.01,514.0351.0956.0817.0705.0
Profit for the year after minorities (reported)Lowest315.0840.0641.0518.0
Average number of shares (in million)Number of Estimates6131312
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 Estimates6131311
EPS reported (in EUR), continuing operationsHighest0.511.161.051.03
EPS reported (in EUR), continuing operationsMean0.411.070.890.79
EPS reported (in EUR), continuing operationsConsensus (Median)0.601.680.391.050.910.79
EPS reported (in EUR), continuing operationsLowest0.350.940.710.58
Comparable EPS (in EUR), continuing operationsNumber of Estimates6131311
Comparable EPS (in EUR), continuing operationsHighest0.511.161.051.03
Comparable EPS (in EUR), continuing operationsMean0.411.070.890.79
Comparable EPS (in EUR), continuing operationsConsensus (Median)0.541.280.391.050.910.79
Comparable EPS (in EUR), continuing operationsLowest0.350.940.710.58
DPS (in EUR)Number of Estimates-131311
DPS (in EUR)Highest-1.050.940.93
DPS (in EUR)Mean-0.960.800.68
DPS (in EUR)Consensus (Median)-1.15-0.950.800.70
DPS (in EUR)Lowest-0.840.620.47
CapexNumber of Estimates-121211
CapexHighest--543.1-441.0-442.0
CapexMean--560.2-586.1-566.8
CapexConsensus (Median)-113.0-576.0--552.0-574.5-576.0
CapexLowest--600.0-701.8-671.0
Financial net debt / Comparable EBITDANumber of Estimates-121210
Financial net debt / Comparable EBITDAHighest-1.11.61.8
Financial net debt / Comparable EBITDAMean-0.70.91.2
Financial net debt / Comparable EBITDAConsensus (Median)-0.5-0.81.21.4
Financial net debt / Comparable EBITDALowest--0.2-0.3-0.3
Achieved Generations Nordic Power Price (in EUR/MWh)Number of Estimates3555
Achieved Generations Nordic Power Price (in EUR/MWh)Highest62.655.749.548.5
Achieved Generations Nordic Power Price (in EUR/MWh)Mean60.853.847.645.7
Achieved Generations Nordic Power Price (in EUR/MWh)Consensus (Median)85.263.161.553.647.445.4
Achieved Generations Nordic Power Price (in EUR/MWh)Lowest58.252.446.042.7
Generation, SalesNumber of Estimates6776
Generation, SalesHighest1,323.04,412.03,973.03,906.0
Generation, SalesMean1,221.53,910.73,625.13,474.0
Generation, SalesConsensus (Median)1,429.04,420.01,277.53,910.03,727.03,642.5
Generation, SalesLowest958.03,247.02,756.02,499.0
Generation, Comparable operating profitNumber of Estimates610108
Generation, Comparable operating profitHighest589.01,462.01,290.01,240.9
Generation, Comparable operating profitMean481.71,341.71,133.01,025.9
Generation, Comparable operating profitConsensus (Median)723.01,679.0463.51,343.51,152.5988.5
Generation, Comparable operating profitLowest408.01,213.0928.0820.0
Consumer Solutions, SalesNumber of Estimates6776
Consumer Solutions, SalesHighest1,090.03,544.03,582.03,660.0
Consumer Solutions, SalesMean945.53,045.02,719.42,681.0
Consumer Solutions, SalesConsensus (Median)1,384.03,766.0926.52,966.02,828.02,598.5
Consumer Solutions, SalesLowest786.02,660.01,908.01,837.0
Consumer Solutions, Comparable operating profitNumber of Estimates610108
Consumer Solutions, Comparable operating profitHighest21.085.0103.0120.0
Consumer Solutions, Comparable operating profitMean15.869.080.085.6
Consumer Solutions, Comparable operating profitConsensus (Median)6.038.015.067.581.483.0
Consumer Solutions, Comparable operating profitLowest12.055.051.048.0
Other, SalesNumber of Estimates6886
Other, SalesHighest140.0589.0589.0589.0
Other, SalesMean136.7541.1537.9540.5
Other, SalesConsensus (Median)136.0548.0137.0539.0544.0544.0
Other, SalesLowest132.0495.0470.0448.0
Other, Comparable operating profitNumber of Estimates610108
Other, Comparable operating profitHighest-25.0-120.0-94.0-62.0
Other, Comparable operating profitMean-32.0-137.2-120.4-113.6
Other, Comparable operating profitConsensus (Median)-31.0-173.0-30.5-138.5-117.5-110.0
Other, Comparable operating profitLowest-41.0-158.0-160.0-162.0
Eliminations, SalesNumber of Estimates6664
Eliminations, SalesHighest-370.0-1,259.0-971.0-971.0
Eliminations, SalesMean-501.0-1,608.2-1,413.2-1,327.3
Eliminations, SalesConsensus (Median)-684.0-2,024.0-483.0-1,557.0-1,404.5-1,334.5
Eliminations, SalesLowest-643.0-2,020.0-1,881.0-1,669.0
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.