Investor Presentaiton
Fingrid Oyj consolidated profit and loss (IFRS)
•
Turnover has increased
because of pricing
increases and imbalance
power sales treated as
external turnover
Since 2016, congestion
income is no longer
presented as turnover in
profit and loss statement
Employee expenses
remain at notably low
level due to outsourced
operating model
TURNOVER
IFRS profit and loss 2012 - 2017 in MEUR
2017
2016
2015
2014
2013
2012
675
599
605
572
547
526
Raw materials and consumables used
Employee benefits expenses
Depreciation
-302
-248
-241
-264
-270
-267
-29
-29
-26
-25
-23
-22
-97
-99
-94
-92
-82
-76
-62
-30
-82
-48
-58
-66
185
192
163
143
115
95
27 %
32 %
27 %
25 %
21 %
18 %
-23
-19
-34
-11
-29
-7
164
174
129
133
87
88
-33
-35
-26
-26
3
-21
131
139
104
106
91
67
-1
6
5
0
-5
CO
6
130
145
109
106
86
73
Other operating expenses
OPERATING PROFIT (EBIT)
EBIT-%
Finance income and costs
PROFIT BEFORE TAXES*
Income taxes
PROFIT FOR THE PERIOD
Other comprehensive income**
TOTAL COMPREHENSIVE INCOME
* Includes share of profit of associated companies
77
** Other comprehensive income consists of cash flow hedges, translation reserves and available-for-sale financial assets.
Operating profit stabilized on a solid level
Fingrid Debt Investor Presentation
28.3.2018
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