Annual Report 2013 | Suomeksi |

Quarterly financial information

NOTE: Quarterly financial information is unaudited.

Selected data based on quarterly consolidated income statement
EUR million Q1/
2012
Q2/
2012
Q3/
2012
Q4/
2012
2012 Q1/
2013
Q2/
2013
Q3/
2013
Q4/
2013
2013
Sales 1,901 1,284 1,140 1,834 6,159 1,991 1,327 1,148 1,590 6,056
Comparable EBITDA 812 447 391 766 2,416 819 467 364 649 2,299
Comparable operating profit 654 284 223 591 1,752 650 298 166 493 1,607
Operating profit 739 286 226 623 1,874 603 438 97 574 1,712
Share of profit/loss of associates 
and joint ventures
-7 26 7 -3 23 29 33 4 39 105
Finance costs - net -77 -74 -83 -77 -311 -73 -83 -78 -84 -318
Profit before income tax 655 238 150 543 1,586 559 388 23 529 1,499
Income tax expense -119 -47 -30 122 -74 -107 -74 4 -43 -220
Profit for the period 536 191 120 665 1,512 452 314 27 486 1,279
Profit for the period, non-controlling interests -39 -4 6 -59 -96 -51 0 4 -28 -75
Profit for the period, owners of the parent 497 187 126 606 1,416 401 314 31 458 1,204
Earnings per share, basic, EUR 0.56 0.21 0.14 0.68 1.59 0.45 0.35 0.04 0.52 1.36
Earnings per share, diluted, EUR 0.56 0.21 0.14 0.68 1.59 0.45 0.35 0.04 0.52 1.36
Sales by quarter, EUR million
Comparable operating profit
by quarter, EUR million

Quarterly sales by segment
EUR million Q1/
2012
Q2/
2012
Q3/
2012
Q4/
2012
2012 Q1/
2013
Q2/
2013
Q3/
2013
Q4/
2013
2013
Power 655 535 506 719 2,415 664 547 495 542 2,248
Heat 625 321 205 477 1,628 629 283 214 439 1,565
Russia 310 198 203 319 1,030 344 251 210 314 1,119
Distribution 308 223 225 314 1,070 342 230 219 284 1,075
Electricity Sales 247 135 119 221 722 262 153 133 196 744
Other 44 29 23 41 137 16 15 16 22 69
Netting of Nord Pool Spot transactions 1) -188 -88 -66 -161 -503 -188 -98 -92 -132 -510
Eliminations -100 -69 -75 -96 -340 -78 -54 -47 -75 -254
Total 1,901 1,284 1,140 1,834 6,159 1,991 1,327 1,148 1,590 6,056
1) Sales and purchases with Nord Pool Spot are netted at the Group level on an hourly basis and posted either as revenue or cost depending on if Fortum is a net seller or net buyer during any particular hour.
Quarterly comparable operating profit by segments
EUR million Q1/
2012
Q2/
2012
Q3/
2012
Q4/
2012
2012 Q1/
2013
Q2/
2013
Q3/
2013
Q4/
2013
2013
Power 342 222 201 381 1,146 303 210 138 207 858
Heat 162 24 -9 94 271 170 11 -14 106 273
Russia 48 4 -12 28 68 41 20 -15 110 156
Distribution 110 51 57 102 320 137 60 57 77 331
Electricity Sales 9 11 9 10 39 15 13 13 7 48
Other -17 -28 -23 -24 -92 -16 -16 -13 -14 -59
Comparable operating profit 654 284 223 591 1,752 650 298 166 493 1,607
Non-recurring items 110 11 1 33 155 4 0 40 17 61
Other items affecting comparability -25 -9 2 -1 -33 -51 140 -109 64 44
Operating profit 739 286 226 623 1,874 603 438 97 574 1,712
The first and last quarters of the year are usually the strongest quarters for power and heat businesses.
Quarterly information from 2005 to 2013 is available in Excel format on Fortum's website www.fortum.com/investors/financial information.

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