UPM-Kymmene Oyj (UPM.HE) - Income Statement

Home
UPM.HE
Financials

33 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

UPM-Kymmene Oyj

HEL:UPM.HE Add to watchlist

HEL:UPM.HE