UPM-Kymmene Oyj (LON:0NV5)
29.06
+0.66 (2.33%)
At close: Feb 14, 2025
UPM-Kymmene Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 10,339 | 10,460 | 11,720 | 9,814 | 8,580 | Upgrade
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Other Revenue | 130 | - | - | - | - | Upgrade
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Revenue | 10,469 | 10,460 | 11,720 | 9,814 | 8,580 | Upgrade
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Revenue Growth (YoY) | 0.09% | -10.75% | 19.42% | 14.38% | -16.19% | Upgrade
|
Cost of Revenue | 8,726 | 9,293 | 9,441 | 8,079 | 7,356 | Upgrade
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Gross Profit | 1,743 | 1,167 | 2,279 | 1,735 | 1,224 | Upgrade
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Selling, General & Admin | - | 23 | 29 | 25 | 15 | Upgrade
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Other Operating Expenses | - | -255 | -241 | -112 | -121 | Upgrade
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Operating Expenses | 1,139 | 311 | 230 | 377 | 365 | Upgrade
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Operating Income | 604 | 856 | 2,049 | 1,358 | 859 | Upgrade
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Interest Expense | -97 | -87 | -63 | -47 | -47 | Upgrade
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Interest & Investment Income | - | 37 | 35 | 32 | 26 | Upgrade
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Earnings From Equity Investments | 1 | -1 | 4 | 2 | 3 | Upgrade
|
Currency Exchange Gain (Loss) | -7 | -109 | -22 | -8 | -28 | Upgrade
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Other Non Operating Income (Expenses) | -1 | -19 | -27 | 4 | -6 | Upgrade
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EBT Excluding Unusual Items | 500 | 677 | 1,976 | 1,341 | 807 | Upgrade
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Merger & Restructuring Charges | - | - | - | -49 | -70 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 133 | 12 | Upgrade
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Gain (Loss) on Sale of Assets | - | 8 | 37 | 14 | 13 | Upgrade
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Asset Writedown | - | -220 | -68 | 109 | -25 | Upgrade
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Pretax Income | 500 | 465 | 1,945 | 1,548 | 737 | Upgrade
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Income Tax Expense | 37 | 71 | 388 | 240 | 169 | Upgrade
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Earnings From Continuing Operations | 463 | 394 | 1,557 | 1,308 | 568 | Upgrade
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Minority Interest in Earnings | -27 | -6 | -31 | -22 | -8 | Upgrade
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Net Income | 436 | 388 | 1,526 | 1,286 | 560 | Upgrade
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Net Income to Common | 436 | 388 | 1,526 | 1,286 | 560 | Upgrade
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Net Income Growth | 12.37% | -74.57% | 18.66% | 129.64% | -47.22% | Upgrade
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Shares Outstanding (Basic) | 532 | 533 | 533 | 533 | 533 | Upgrade
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Shares Outstanding (Diluted) | 532 | 533 | 533 | 533 | 533 | Upgrade
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Shares Change (YoY) | -0.30% | - | - | - | - | Upgrade
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EPS (Basic) | 0.82 | 0.73 | 2.86 | 2.41 | 1.05 | Upgrade
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EPS (Diluted) | 0.82 | 0.73 | 2.86 | 2.41 | 1.05 | Upgrade
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EPS Growth | 12.71% | -74.56% | 18.67% | 129.52% | -47.22% | Upgrade
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Free Cash Flow | 756 | 1,189 | -969 | -271 | 130 | Upgrade
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Free Cash Flow Per Share | 1.42 | 2.23 | -1.82 | -0.51 | 0.24 | Upgrade
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Dividend Per Share | - | 1.500 | 1.500 | 1.300 | 1.300 | Upgrade
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Dividend Growth | - | 0% | 15.38% | 0% | 0% | Upgrade
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Gross Margin | 16.65% | 11.16% | 19.45% | 17.68% | 14.27% | Upgrade
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Operating Margin | 5.77% | 8.18% | 17.48% | 13.84% | 10.01% | Upgrade
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Profit Margin | 4.16% | 3.71% | 13.02% | 13.10% | 6.53% | Upgrade
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Free Cash Flow Margin | 7.22% | 11.37% | -8.27% | -2.76% | 1.52% | Upgrade
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EBITDA | 1,111 | 1,304 | 2,424 | 1,729 | 1,246 | Upgrade
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EBITDA Margin | 10.61% | 12.47% | 20.68% | 17.62% | 14.52% | Upgrade
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D&A For EBITDA | 506.67 | 448 | 375 | 371 | 387 | Upgrade
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EBIT | 604 | 856 | 2,049 | 1,358 | 859 | Upgrade
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EBIT Margin | 5.77% | 8.18% | 17.48% | 13.84% | 10.01% | Upgrade
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Effective Tax Rate | 7.40% | 15.27% | 19.95% | 15.50% | 22.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.