Business Segments Fortum Oyj

Equities

FORTUM

FI0009007132

Electric Utilities

Market Closed - Nasdaq Helsinki Other stock markets 12:00:00 2026-02-10 pm EST			5-day change	1st Jan Change
19.98 ^EUR	+2.10%		+0.20%	+9.87%

Feb. 10	Valmet to Provide Optimization Systems for Fortum's Energy Plants in Finland	MT
Feb. 10	Valmet Enhances Fortum's Flexibility in Energy Production in Finland	FW

Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Electric Power Generation By Nuclear Fuels
Generation	2.01B	2.9B	3.66B	4.42B	3.8B
Total Assets	6.74B	7.07B	6.28B	7.86B	8.19B
CAPEX	-158M	-168M	-231M	-450M	-355M
EBITDA	886M	1.3B	1.76B	1.87B	1.42B
D&A	164M	189M	165M	195M	204M
Operating Income	722M	1.11B	1.6B	1.68B	1.22B
Electric Power Distribution
Consumer Solutions (Includes The Consumer Solutions Business)	1.27B	2.62B	4.58B	3.77B	3.07B
Total Assets	780M	1.5B	1.8B	1.31B	1.06B
CAPEX	-57M	-68M	-71M	-81M	-71M
EBITDA	153M	123M	173M	108M	161M
D&A	63M	71M	75M	70M	85M
Operating Income	90M	52M	97M	38M	76M
Unallocated Netting of Nord Pool Transactions	-317M	-1.13B	-2.31B	-1.51B	-1.2B
Oil and Gas Refining and Marketing
Other Operations	140M	138M	136M	548M	596M
Total Assets	303M	315M	263M	1.15B	373M
CAPEX	-34M	-15M	-10M	-81M	-57M
EBITDA	-94M	-114M	-90M	-80M	-26M
D&A	35M	28M	25M	93M	90M
Operating Income	-129M	-142M	-115M	-173M	-116M
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Eliminations	-598M	-331M	434M	-513M	-469M
Total Assets	-57M	-386M	-373M	-105M	-126M
Total Assets	2.31B	7.59B	3.92B	4.18B	4.14B
Total Assets	15.55B	95.48B	5.5B	2.34B	2.12B
Total Assets	1.09B	2.15B	933M	958M	845M
Total Assets	3B	3.11B	1.28B	1.03B	714M
Hydroelectric Power Generation
Uniper	44.51B	106B	-	-	-
Total Assets	21.38B	27.29B	-	-	-
CAPEX	-624M	-673M	-	-	-
EBITDA	856M	1.79B	-	-	-
D&A	494M	668M	-	-	-
Operating Income	363M	1.12B	-	-	-
Water Supply
City Solutions (Excl. Consumer Solutions)	1.08B	1.3B	1.28B	-	-
Total Assets	4.12B	2.95B	2.2B	-	-
CAPEX	-219M	-161M	-155M	-	-
EBITDA	239M	317M	177M	-	-
D&A	191M	182M	148M	-	-
Operating Income	47M	135M	28M	-	-
Electric Power Generation By Fossil Fuels
Russia	929M	906M	1.03B	-	-
Total Assets	2.6B	2.6B	1.82B	-	-
CAPEX	-43M	-47M	-58M	-	-
EBITDA	394M	404M	411M	-	-
D&A	143M	142M	151M	-	-
Operating Income	251M	261M	260M	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Nordics	4.75B	10.85B	6.43B	4.96B	4.08B
Poland	-	-	1.1B	1.44B	1.47B
Total Assets	-	-	518M	591M	610M
CAPEX	-	-	-44M	-67M	-61M
Other Countries	3.02B	8.57B	246M	316M	242M
Total Assets	-	-	-	-	-
CAPEX	-191M	-182M	-12M	-17M	-20M
Total Assets	-	-	407M	370M	343M
CAPEX	-71M	-	-38M	-19M	-17M
Total Assets	3.14B	3.06B	3.08B	3.28B	2.93B
CAPEX	-160M	-160M	-258M	-371M	-242M
Total Assets	8B	7.42B	3.82B	3.92B	3.93B
CAPEX	-186M	-186M	-116M	-137M	-144M
Total Assets	-	-	-	-	-
Other Europe	-	35.86B	-	-	-
Other Central Western Europe	17.79B	-	-	-	-
United Kingdom	9.62B	30.93B	-	-	-
Total Assets	833M	916M	-	-	-
CAPEX	-89M	-127M	-	-	-
Germany	12.22B	24.25B	-	-	-
Total Assets	5.19B	4.73B	-	-	-
CAPEX	-279M	-285M	-	-	-
Estonia	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Total Assets	3.63B	3.01B	163M	154M	65M
Total Assets	-	-	-	-	-
Russia	1.61B	1.94B	1.03B	-	-
Total Assets	4.29B	4.54B	1.19B	-	-
CAPEX	-158M	-177M	-58M	-	-