Income Statement

Fortum's revenue has demonstrated a notable increase in the last quarter, with sales reaching EUR 1,124 million, a 15% rise compared to the same period in the previous year. This growth can be attributed to the company's strategic efforts to expand its customer base and increase market share, particularly in the Nordic region. Furthermore, Fortum's diversified energy portfolio, which includes a significant presence in the power generation and sales market, has enabled the company to capitalize on favorable market conditions and capitalize on opportunities in the region. However, the company's revenue growth is expected to moderate in the coming quarters due to anticipated changes in market conditions and regulatory environments. Nevertheless, Fortum's strong market position and ability to adapt to changing circumstances position the company for continued growth and success in the long term.

The realised revenue for Q2 2026 is 1,124 million Euros, and the predicted revenue for Q2 2027 (e) is 1,124.1 million Euros. The revenue is expected to increase by 0.1 million Euros, which is a 0.01% change from the realised value. The revenue is expected to increase by 383.2 million Euros from 2025 to 2026, which is a 7.7% change. From 2026 to 2027, the revenue is expected to decrease by 603.0 million Euros, which is a -11.2% change. The annual revenue values are 4,989.0 million Euros in 2025, 5,372.2 million Euros in 2026, and 4,769.2 million Euros in 2027.

Fortum's EBIT profitability has demonstrated a stable trend, with a slight increase in the current period compared to the previous year. This development can be attributed to the company's effective cost management, as evident from the decrease in operating expenses and depreciation. Additionally, Fortum's ability to maintain a high level of operational efficiency has contributed to its improved EBIT profitability. However, the company's reliance on a few key segments has raised concerns about its vulnerability to market fluctuations. Nevertheless, Fortum's strategic focus on cost optimization and operational excellence is expected to continue driving its EBIT profitability in the future.

The realised Ebit for Q2 2026 is 90.0 million Euros, while the predicted Ebit for Q2 2027 (e) is 55.9 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 34.1 million Euros, which represents a decline of approximately 37.8% compared to the previous year. The expected change in Ebit from 2025 to 2026 is a decrease of 34 million Euros, which translates to a 3.8% drop. From 2026 to 2027, the expected change is a decrease of 237.2 million Euros, representing a 27.8% drop. The annual Ebit values are 885 million Euros in 2025, 851.2 million Euros in 2026, and 614 million Euros in 2027.

The realised value of Profit before tax in Q2 2026 is 126.0 million Euros, while the predicted value for Q2 2027 (e) is 55.9 million Euros. The expected change in one year is a decrease of 70.1 million Euros, which translates to a percentage decrease of approximately 55.9% from the realised value in Q2 2026. The change in Profit before tax from 2025 to 2026 is a decrease of 6 million Euros, which is a 0.68% decrease. The change from 2026 to 2027 is a decrease of 262 million Euros, which is a 30% decrease. The annual values for Profit before tax are 882 million Euros in 2025, 876 million Euros in 2026, and 614 million Euros in 2027.

The realised profit for Q2 2026 is 113.0 million Euros, while the predicted profit for Q2 2027 (e) is 44.7 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 68.3 million Euros, which represents a decline of 60.5% compared to the previous year. The change in profit from 2025 to 2026 is a decrease of 6.6 million Euros, which is a 0.9% drop. The change in profit from 2026 to 2027 is a decrease of 222 million Euros, which is a 31.3% drop. The annual profit values are 719.8 million Euros in 2025, 713.2 million Euros in 2026, and 491.2 million Euros in 2027.