Annual Report 2014 | Suomeksi |

Quarterly financial information

Note: Quarterly financial information is unaudited.

Selected data based on quarterly consolidated income statement
EUR million Q1/
2013
Q2/
2013
Q3/
2013
Q4/
2013
2013 Q1/
2014
Q2/
2014
Q3/
2014
Q4/
2014
2014
Sales 1,654 1,205 1,060 1,390 5,309 1,473 1,016 976 1,285 4,751
Comparable EBITDA 664 429 336 547 1,975 627 382 309 556 1,873
Comparable operating profit 524 289 167 423 1,403 477 255 183 436 1,351
Operating profit 477 429 96 507 1,508 2,333 295 149 650 3,428
Share of profit/loss of associates 
and joint ventures
78 34 3 63 178 72 37 1 38 149
Finance costs ‑ net ‑65 ‑75 ‑72 ‑77 ‑289 ‑64 ‑48 ‑56 ‑48 ‑217
Profit before income tax 490 388 27 493 1,398 2,341 284 95 639 3,360
Income tax expense ‑86 ‑74 3 ‑29 ‑186 ‑86 ‑37 ‑11 ‑64 ‑199
Profit for the period 404 314 30 465 1,212 2,255 247 84 575 3,161
Profit for the period, non‑controlling interests ‑3 0 1 ‑6 ‑8 ‑4 0 1 ‑4 ‑7
Profit for the period, owners of the parent 401 314 31 458 1,204 2,251 247 85 571 3,154
Earnings per share, basic, EUR 0.45 0.35 0.04 0.52 1.36 2.53 0.28 0.10 0.64 3.55
Earnings per share, diluted, EUR 0.45 0.35 0.04 0.52 1.36 2.53 0.28 0.10 0.64 3.55
Sales by quarter, EUR million
Comparable operating profit
by quarter, EUR million

Quarterly sales by segment
EUR million Q1/
2013
Q2/
2013
Q3/
2013
Q4/
2013
2013 Q1/
2014
Q2/
2014
Q3/
2014
Q4/
2014
2014
Power and Technology 665 548 496 543 2,252 586 487 495 588 2,156
Heat, Electricity Sales and Solutions 531 308 255 422 1,516 446 269 224 393 1,332
Russia 344 251 210 314 1,119 333 234 207 281 1,055
Distribution 339 227 217 280 1,064 300 148 130 173 751
Other 15 14 14 20 63 14 14 14 15 58
Netting of Nord Pool transactions 1) ‑171 ‑95 ‑90 ‑122 ‑478 ‑133 ‑101 ‑67 ‑121 ‑422
Eliminations ‑70 ‑49 ‑42 ‑67 ‑228 ‑72 ‑35 ‑26 ‑45 ‑179
Total 1,654 1,205 1,060 1,390 5,309 1,473 1,016 976 1,285 4,751
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/
2013
Q2/
2013
Q3/
2013
Q4/
2013
2013 Q1/
2014
Q2/
2014
Q3/
2014
Q4/
2014
2014
Power and Technology 303 210 139 207 859 251 183 167 276 877
Heat, Electricity Sales and Solutions 57 13 ‑3 42 109 48 11 ‑4 49 104
Russia 41 20 ‑15 110 156 73 28 1 59 161
Distribution 137 60 59 76 332 119 45 36 67 266
Other ‑14 ‑14 ‑14 ‑12 ‑54 ‑14 ‑13 ‑16 ‑14 ‑57
Comparable operating profit 524 289 167 423 1,403 477 255 183 436 1,351
Non‑recurring items 4 0 39 17 61 1,851 73 8 238 2,171
Other items affecting comparability ‑51 140 ‑110 66 45 5 ‑32 ‑42 ‑24 ‑94
Operating profit 477 429 96 507 1,508 2,333 295 149 650 3,428
The first and last quarters of the year are usually the strongest quarters for power and heat businesses.
Quarterly information from 2005 to 2014 is available in Excel format on Fortum's website www.fortum.com/investors/financial information.

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