Fingrid Oyj financials

Fingrid Oyj

Country: FI Reporting currency: EUR Latest annual report: 2021-12-31
LEI: 7437006ZZI1F7CUA5518
Source filing ↗
Financial statements (EUR, as reported — unscaled; 96 line items across 2 annual periods)
Line item 20212020
Income statement
Revenue €1.09B€682.5M
Other income €64.9M€5.2M
Employee benefits expense €33.6M€31.2M
Raw materials & consumables used €773.6M€404.3M
Depreciation & amortisation €99.9M€98.5M
Operating profit (EBIT) €210.8M€118.4M
Net finance income / (cost) -€23.2M-€4.0M
Finance costs €23.7M€13.8M
Profit before tax €187.6M€113.3M
Income tax expense €37.5M€19.3M
Profit for the year €150.1M€94.0M
— attributable to owners €150.1M€94.0M
Total comprehensive income €150.1M€95.0M
Cash flow statement
Net cash from operating activities €461.1M€289.1M
Net cash from investing activities -€209.7M-€149.2M
Purchase of PP&E (capex) €178.1M€134.5M
Purchase of intangibles €33.5M€23.5M
Net cash from financing activities -€157.7M-€96.8M
Dividends paid €135.6M€148.2M
Lease liability payments €2.5M€2.4M
Balance sheet
Total assets €2.56B€2.31B
Non-current assets €2.12B€2.04B
Property, plant & equipment €1.78B€1.70B
Right-of-use assets €30.2M€30.7M
Intangible assets & goodwill €243.8M€224.6M
Current assets €435.2M€264.9M
Inventories €14.2M€13.7M
Trade & other receivables €137.7M€109.8M
Cash & equivalents €99.3M€45.6M
Total equity €647.0M€632.4M
Non-current liabilities €1.50B€1.37B
Lease liabilities (non-current) €28.5M€28.9M
Current liabilities €408.4M€304.8M
Lease liabilities (current) €2.6M€2.3M
Trade & other payables €272.9M€159.1M
Deferred tax liabilities €106.5M€102.9M
Derived metrics
Free cash flow €283.1M€154.6M
Operating margin 19.3%17.3%
Net margin 13.8%13.8%
Return on equity 23.2%14.9%
Cash conversion ratio 3.07×3.08×
Capex coverage 2.59×2.15×
Other reported items
Adjustments For Decrease Increase In Inventories -€549.0K-€1.6M
Adjustments For Decrease Increase In Trade Account Receivable -€25.9M-€14.4M
Adjustments For Depreciation and Amortisation Expense €99.9M€98.5M
Adjustments For Fair Value Gains Losses -€45.0K€47.0K
Adjustments For Finance Costs €23.2M€4.0M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss -€62.2M-€10.2M
Adjustments For Increase Decrease In Other Operating Payables €232.0K
Adjustments For Increase Decrease In Trade Account Payable -€6.8M-€4.6M
Adjustments For Losses Gains On Disposal of Noncurrent Assets €69.0K€498.0K
Adjustments For Provisions -€44.0K-€26.0K
Adjustments For Undistributed Profits of Associates €48.0K-€1.1M
Buildings €269.0M€250.3M
Cash Receipts From Repayment of Advances and Loans Made To Other Parties Classified As Investing Activities €375.0K€375.0K
Comprehensive Income Attributable To Owners of Parent €150.1M€95.0M
Construction In Progress €235.2M€147.3M
Current Derivative Financial Assets €63.6M€15.5M
Current Derivative Financial Liabilities €3.6M
Deferred Tax Assets €27.1M€27.5M
Dividends Received Classified As Investing Activities €2.9M€9.2M
Equity and Liabilities €2.56B€2.31B
Finance Income €442.0K€9.8M
Income Taxes Paid Refund Classified As Operating Activities €35.2M€40.7M
Increase Decrease In Cash and Cash Equivalents €93.7M€43.1M
Interest Paid Classified As Investing Activities €2.6M€1.6M
Interest Paid Classified As Operating Activities €18.8M€22.0M
Interest Received Classified As Operating Activities €6.8M€9.3M
Investments In Subsidiaries Joint Ventures and Associates €2.0M€2.4M
Issued Capital €55.9M€55.9M
Land €20.4M€19.9M
Liabilities €1.91B€1.67B
Machinery €553.3M€557.5M
Noncurrent Derivative Financial Assets €30.2M€44.4M
Noncurrent Derivative Financial Liabilities €2.5M€17.7M
Noncurrent Receivables €68.0K€48.0K
Other Adjustments For Noncash Items €9.2M€9.2M
Other Comprehensive Income €1.0M
Other Comprehensive Income Net of Tax Exchange Differences On Translation €1.0M
Other Current Financial Assets €120.3M€80.2M
Other Current Financial Liabilities €132.9M€139.8M
Other Expense By Nature €38.0M€35.3M
Other Intangible Assets €55.0M€36.0M
Other Longterm Provisions €3.1M€1.4M
Other Noncurrent Financial Assets €6.8M€9.6M
Other Noncurrent Financial Liabilities €994.2M€1.00B
Other Noncurrent Nonfinancial Liabilities €369.3M€214.8M
Other Property Plant and Equipment €118.0K€118.0K
Proceeds From Current Borrowings €195.4M€50.0M
Proceeds From Noncurrent Borrowings €35.0M€164.7M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €1.2M€840.0K
Repayments of Current Borrowings €232.4M€93.2M
Repayments of Noncurrent Borrowings €17.7M€67.7M
Retained Earnings €535.1M€520.6M
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method €48.0K-€1.1M
Share Premium €55.9M€55.9M
Methodology

Every line item above is a fact tagged in Fingrid Oyj's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.