
UPM-Kymmene Oyj
HEL:UPM.HE
33 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,339 | 10,460 | 11,720 | 9,814 | 8,580 | 10,238 | 10,483 | 10,010 | 9,812 | 10,138 | 9,868 | 10,054 | 10,438 | 10,068 | 9,000 | 7,766 | 9,544 | 10,235 | 10,021.208 | 9,340.602 | 9,812.619 | 9,930.933 | 10,484.576 | 9,935.364 | 9,578.401 | 7,859.885 | 8,324.52 |
Kosten van de omzet
| 8,726 | 9,293 | 7,429 | 6,429 | 5,764 | 7,587 | 5,271 | 5,368 | 6,147 | 6,195 | 6,376 | 6,663 | 6,802 | 9,013 | 5,475 | 4,682 | 5,956 | 6,052 | 5,668.279 | 6,410.002 | 6,774.853 | 5,407.344 | 5,293.748 | 5,026.126 | 6,269.189 | 5,081.248 | 5,399.214 |
Brutowinst
| 1,613 | 1,167 | 4,291 | 3,385 | 2,816 | 2,651 | 5,212 | 4,642 | 3,665 | 3,943 | 3,492 | 3,391 | 3,636 | 1,055 | 3,525 | 3,084 | 3,588 | 4,183 | 4,352.929 | 2,930.6 | 3,037.766 | 4,523.589 | 5,190.828 | 4,909.239 | 3,309.212 | 2,778.637 | 2,925.306 |
Brutowinstmarge
| 0.156 | 0.112 | 0.366 | 0.345 | 0.328 | 0.259 | 0.497 | 0.464 | 0.374 | 0.389 | 0.354 | 0.337 | 0.348 | 0.105 | 0.392 | 0.397 | 0.376 | 0.409 | 0.434 | 0.314 | 0.31 | 0.456 | 0.495 | 0.494 | 0.345 | 0.354 | 0.351 |
Onderzoek- en ontwikkelingskosten
| 70 | 66 | 55 | 46 | 41 | 53 | 52 | 51 | 40 | 37 | 35 | 38 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 309 | 327 | 0 | 2,845.884 | 1,640.494 | 1,445.853 | 1,680.167 | 1,770.618 | 1,615.059 | 1,468.276 | 1,302.859 | 1,399.812 |
Verkoop- en marketingkosten
| 2,072 | 886 | 1,001 | 894 | 781 | 0 | 891 | 888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,072 | 1,024 | 1,001 | 894 | 781 | 802 | 891 | 888 | 790 | 1,308 | 1,342 | 1,385 | 1,430 | 0 | 282 | 309 | 327 | 0 | 2,845.884 | 1,640.494 | 1,445.853 | 1,680.167 | 1,770.618 | 1,615.059 | 1,468.276 | 1,302.859 | 1,399.812 |
Overige kosten
| -1,133 | 0 | 1,324 | 1,063 | 1,310 | 1,330 | 14 | 14 | 16 | 15 | 15 | 15 | 15 | 0 | -4 | -9 | -25 | -2 | -115.927 | 200.101 | 0 | -224.71 | 0 | -1,016.015 | 691.016 | 0 | 0 |
Bedrijfskosten
| 1,009 | 1,090 | 2,325 | 1,957 | 2,091 | 1,330 | 3,360 | 3,439 | 2,640 | 2,684 | 2,680 | 2,853 | 3,173 | 742 | 2,770 | 2,949 | 3,564 | 3,700 | 3,817.242 | 2,652.822 | 1,916.493 | 3,740.675 | 4,128.266 | 3,291.932 | 2,142.257 | 1,887.207 | 2,011.766 |
Bedrijfsresultaat
| 604 | 608 | 1,974 | 1,562 | 761 | 1,344 | 1,895 | 1,259 | 1,135 | 1,142 | 674 | 548 | -1,350 | 178 | 841 | 188 | 10 | 481 | 535.687 | 277.778 | 1,121.274 | 782.914 | 1,062.562 | 1,617.306 | 1,166.955 | 891.43 | 913.54 |
Bedrijfsresultaat ratio
| 0.058 | 0.058 | 0.168 | 0.159 | 0.089 | 0.131 | 0.181 | 0.126 | 0.116 | 0.113 | 0.068 | 0.055 | -0.129 | 0.018 | 0.093 | 0.024 | 0.001 | 0.047 | 0.053 | 0.03 | 0.114 | 0.079 | 0.101 | 0.163 | 0.122 | 0.113 | 0.11 |
Totaal overige inkomsten en kosten netto
| -104 | -143 | -30 | -14 | -24 | -37 | -56 | -73 | -55 | -67 | -7 | -73 | -1,674 | -42 | -214 | 147 | -211 | -191 | -168.965 | -21.108 | -84.833 | -222.328 | -270.643 | -282.101 | 692.081 | 438.261 | 515.604 |
Inkomen voor belasting
| 500 | 465 | 1,944 | 1,548 | 737 | 1,307 | 1,839 | 1,186 | 1,080 | 1,075 | 667 | 475 | -1,406 | 417 | 635 | 187 | -201 | 292 | 366.722 | 256.67 | 599.734 | 560.585 | 791.918 | 1,335.205 | 1,859.036 | 1,329.691 | 1,429.143 |
Inkomen voor belasting ratio
| 0.048 | 0.044 | 0.166 | 0.158 | 0.086 | 0.128 | 0.175 | 0.118 | 0.11 | 0.106 | 0.068 | 0.047 | -0.135 | 0.041 | 0.071 | 0.024 | -0.021 | 0.029 | 0.037 | 0.027 | 0.061 | 0.056 | 0.076 | 0.134 | 0.194 | 0.169 | 0.172 |
Belastingkosten
| 37 | 71 | 388 | 240 | 169 | 234 | 342 | 212 | 200 | 159 | 155 | 140 | -152 | -40 | 74 | 18 | -21 | 211 | 28.792 | 45.593 | 408.675 | 192.949 | 241.101 | 378.758 | 494.039 | 383.603 | 404.758 |
Nettowinst
| 436 | 388 | 1,526 | 1,286 | 560 | 1,061 | 1,495 | 973 | 879 | 916 | 512 | 335 | -1,254 | 457 | 561 | 169 | -179 | 85 | 340.203 | 211.078 | 1,006.933 | 367.636 | 550.817 | 956.447 | 1,364.997 | 946.088 | 1,024.386 |
Nettowinstmarge
| 0.042 | 0.037 | 0.13 | 0.131 | 0.065 | 0.104 | 0.143 | 0.097 | 0.09 | 0.09 | 0.052 | 0.033 | -0.12 | 0.045 | 0.062 | 0.022 | -0.019 | 0.008 | 0.034 | 0.023 | 0.103 | 0.037 | 0.053 | 0.096 | 0.143 | 0.12 | 0.123 |
WPA (Winst Per Aandeel)
| 0.82 | 0.73 | 2.86 | 2.41 | 1.05 | 1.99 | 2.8 | 1.82 | 1.65 | 1.72 | 0.96 | 0.63 | -2.39 | 0.88 | 1.08 | 0.33 | -0.35 | 0.16 | 0.65 | 0.41 | 1.85 | 0.6 | 1.06 | 1.93 | 2.38 | 1.56 | 1.9 |
Verwaterde WPA
| 0.82 | 0.73 | 2.86 | 2.41 | 1.05 | 1.99 | 2.8 | 1.82 | 1.65 | 1.72 | 0.96 | 0.63 | -2.38 | 0.87 | 1.08 | 0.33 | -0.35 | 0.16 | 0.65 | 0.41 | 1.84 | 0.6 | 1.05 | 1.91 | 2.38 | 1.54 | 1.9 |
EBITDA
| 1,163 | 1,194 | 2,461 | 2,056 | 1,257 | 1,837 | 2,339 | 1,730 | 1,690 | 1,744 | 1,473 | 1,166 | 1,513 | 1,006 | 1,606 | 967 | 1,226 | 1,343 | 1,673.737 | 1,446.303 | 2,242.547 | 1,707.165 | 2,081.286 | 2,362.459 | 1,840.935 | 1,475.778 | 1,525.494 |
EBITDA ratio
| 0.112 | 0.114 | 0.21 | 0.209 | 0.147 | 0.179 | 0.223 | 0.173 | 0.172 | 0.172 | 0.149 | 0.116 | 0.145 | 0.1 | 0.178 | 0.125 | 0.128 | 0.131 | 0.167 | 0.155 | 0.229 | 0.172 | 0.199 | 0.238 | 0.192 | 0.188 | 0.183 |