Annual Report 2013 | Suomeksi |

Financial summary

The following table presents key figures of our operations. More data on Fortum's financial performance is available in the Financials section of the Annual Report.

Key financial figures
EUR million or as indicated 2013 2012 2011 2010
Sales 6,056 6,159 6,161 6,296
EBITDA 2,452 2,538 3,008 2,271
Comparable EBITDA 2,299 2,416 2,374 2,396
Operating profit 1,712 1,874 2,402 1,708
Comparable operating profit 1,607 1,752 1,802 1,833
Profit for the period, owners of the parent 1,204 1,416 1,769 1,300
Capital employed 19,780 19,420 17,931 16,124
Interest-bearing net debt 7,849 7,814 7,023 6,826
Net debt/EBITDA 3.2 3.1 2.3 3.0
Comparable net debt/EBITDA 3.4 3.2 3.0 2.8
Return on capital employed, % 9.2 10.2 14.8 11.6
Return on shareholders' equity, % 12.0 14.6 19.7 15.7
Capital expenditure 1,284 1,558 1,408 1,222
Gross investments in shares 15 16 74 27
Net cash from operating activities 1,836 1,382 1,613 1,437
Emissions subject to EU's ETS, million tonnes CO2 6.0 4.8 8.0 9.7
Free emission allocation, million tonnes CO2 3.0 5.4 6.8 5.6
Share key figures
EUR or as indicated 2013 2012 2011 2010
Earnings per share 1.36 1.59 1.99 1.46
Cash flow per share 2.07 1.56 1.82 1.62
Equity per share 11.28 11.30 10.84 9.24
Dividend per share 1) 1.10 1.00 1.00 1.00
Payout ratio, % 80.9 62.9 50.3 68.5
Dividend yield, % 6.6 7.1 6.1 4.4
1) Board of Directors' proposal for the Annual General Meeting on 8 April 2014.
Sales, EUR million
Operating profit and comparable
operating profit, EUR million

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