See more : Sitowise Group Oyj (SITOWS.HE) Income Statement Analysis – Financial Results
Complete financial analysis of UPM-Kymmene Oyj (UPMKF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of UPM-Kymmene Oyj, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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UPM-Kymmene Oyj (UPMKF)
About UPM-Kymmene Oyj
UPM-Kymmene Oyj engages in the forest-based bio industry. It operates through UPM Biorefining, UPM Energy, UPM Raflatac, UPM Specialty Papers, UPM Communication Papers, UPM Plywood, and Other operations segments. The company provides softwood, birch, and eucalyptus pulp for tissue, specialty, and graphic papers and packaging; sawn timber for joinery, packaging, furniture, planning, and construction industries; and wood-based renewable diesel and renewable naphtha for the petrochemical industry. It is also involved in the generation of electricity through hydro and nuclear power plants. In addition, the company offers self-adhesive label materials for branding and promotion, information, and functional labelling in the food, beverage, personal care, pharmaceutical, and logistics segments; and label papers, release base papers, office papers, and flexible packaging for labelling, packing, commercial siliconizing, and printing, as well as graphic papers for advertising, publishing, and home and office use. Further, it provides plywood and veneer products for construction, vehicle flooring, liquefied natural gas shipbuilding, and parquet manufacturing, as well as for other industrial applications; wood and wood-based biomass, and forestry services for forest investors and owners; wood-based lignin products for industrial use and cell hydrogels for 3D cell culturing; UPM ProFi decking products and UPM formi granules; and biomedical products. The company primarily operates in Europe, North America, Asia, and internationally. UPM-Kymmene Oyj was founded in 1871 and is headquartered in Helsinki, Finland.
| Metric | 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 | 10.46B | 11.72B | 9.81B | 8.58B | 10.24B | 10.48B | 10.01B | 9.81B | 10.14B | 9.87B | 10.05B | 10.44B | 10.07B | 9.00B | 7.77B | 9.54B | 10.24B | 10.02B | 9.34B | 9.81B | 9.93B | 10.48B | 9.94B | 9.58B | 7.86B | 8.32B |
| Cost of Revenue | 7.39B | 7.43B | 6.43B | 5.76B | 7.59B | 5.27B | 5.37B | 6.15B | 6.20B | 6.38B | 6.66B | 6.80B | 9.01B | 5.48B | 4.68B | 5.96B | 6.05B | 5.67B | 6.41B | 6.77B | 5.41B | 5.29B | 5.03B | 6.27B | 5.08B | 5.40B |
| Gross Profit | 3.07B | 4.29B | 3.39B | 2.82B | 2.65B | 5.21B | 4.64B | 3.67B | 3.94B | 3.49B | 3.39B | 3.64B | 1.06B | 3.53B | 3.08B | 3.59B | 4.18B | 4.35B | 2.93B | 3.04B | 4.52B | 5.19B | 4.91B | 3.31B | 2.78B | 2.93B |
| Gross Profit Ratio | 29.35% | 36.61% | 34.49% | 32.82% | 25.89% | 49.72% | 46.37% | 37.35% | 38.89% | 35.39% | 33.73% | 34.83% | 10.48% | 39.17% | 39.71% | 37.59% | 40.87% | 43.44% | 31.37% | 30.96% | 45.55% | 49.51% | 49.41% | 34.55% | 35.35% | 35.14% |
| Research & Development | 66.00M | 55.00M | 46.00M | 41.00M | 53.00M | 52.00M | 51.00M | 40.00M | 37.00M | 35.00M | 38.00M | 45.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | -82.00M | 0.00 | 0.00 | -69.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 282.00M | 309.00M | 327.00M | 346.00M | 2.85B | 1.64B | 1.45B | 1.68B | 1.77B | 1.62B | 1.47B | 1.30B | 1.40B |
| Selling & Marketing | 886.00M | 1.00B | 894.00M | 781.00M | 884.00M | 891.00M | 888.00M | 859.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 886.00M | 1.00B | 894.00M | 781.00M | 802.00M | 891.00M | 888.00M | 790.00M | 1.31B | 1.34B | 1.39B | 1.43B | 0.00 | 282.00M | 309.00M | 327.00M | 346.00M | 2.85B | 1.64B | 1.45B | 1.68B | 1.77B | 1.62B | 1.47B | 1.30B | 1.40B |
| Other Expenses | 1.51B | 12.00M | 13.00M | 13.00M | 13.00M | 14.00M | 14.00M | 16.00M | 15.00M | 15.00M | 15.00M | 15.00M | 14.00M | -4.00M | -9.00M | -25.00M | -2.00M | -115.93M | 200.10M | 136.47M | -224.71M | 0.00 | -1.02B | 691.02M | 0.00 | 0.00 |
| Operating Expenses | 2.46B | 2.33B | 1.96B | 2.09B | 1.33B | 3.36B | 3.44B | 2.64B | 2.68B | 2.68B | 2.85B | 3.17B | 742.00M | 2.77B | 2.95B | 3.56B | 3.70B | 3.82B | 2.65B | 1.92B | 3.74B | 4.13B | 3.29B | 2.14B | 1.89B | 2.01B |
| Cost & Expenses | 9.85B | 9.75B | 8.39B | 7.86B | 8.92B | 8.63B | 8.81B | 8.79B | 8.88B | 9.06B | 9.52B | 9.98B | 9.76B | 8.25B | 7.63B | 9.52B | 9.75B | 9.49B | 9.06B | 8.69B | 9.15B | 9.42B | 8.32B | 8.41B | 6.97B | 7.41B |
| Interest Income | 37.00M | 35.00M | 32.00M | 26.00M | 18.00M | 24.00M | 37.00M | 64.00M | 80.00M | 105.00M | 90.00M | 92.00M | 114.00M | 90.00M | 62.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 87.00M | 63.00M | 47.00M | 47.00M | 45.00M | 44.00M | 76.00M | 111.00M | 122.00M | 148.00M | 146.00M | 168.00M | 190.00M | 207.00M | 207.00M | 213.00M | 191.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 537.00M | 458.00M | 463.00M | 471.00M | 477.00M | 422.00M | 447.00M | 504.00M | 524.00M | 658.00M | 545.00M | 2.59B | 828.00M | 765.00M | 779.00M | 1.23B | 1.22B | 1.14B | 1.13B | 1.12B | 924.25M | 1.02B | 745.15M | 673.98M | 584.35M | 611.95M |
| EBITDA | 1.21B | 2.49B | 1.99B | 1.28B | 1.84B | 2.31B | 1.65B | 1.66B | 1.72B | 1.47B | 1.17B | 1.51B | 1.01B | 1.61B | 1.17B | 1.23B | 1.71B | 1.67B | 1.41B | 2.24B | 1.71B | 2.08B | 2.36B | 1.84B | 1.48B | 1.53B |
| EBITDA Ratio | 11.58% | 21.22% | 20.25% | 14.87% | 17.97% | 21.64% | 16.47% | 16.87% | 18.48% | 16.14% | 11.30% | 29.93% | 9.99% | 17.84% | 12.45% | 12.94% | 16.66% | 16.70% | 15.06% | 22.85% | 17.19% | 19.85% | 23.78% | 19.22% | 18.78% | 18.33% |
| Operating Income | 608.00M | 1.97B | 1.56B | 761.00M | 1.34B | 1.90B | 1.26B | 1.14B | 1.14B | 674.00M | 548.00M | -1.35B | 178.00M | 841.00M | 188.00M | 10.00M | 481.00M | 535.69M | 277.78M | 1.12B | 782.91M | 1.06B | 1.62B | 1.17B | 891.43M | 913.54M |
| Operating Income Ratio | 5.81% | 16.84% | 15.92% | 8.87% | 13.13% | 18.08% | 12.58% | 11.57% | 11.26% | 6.83% | 5.45% | -12.93% | 1.77% | 9.34% | 2.42% | 0.10% | 4.70% | 5.35% | 2.97% | 11.43% | 7.88% | 10.13% | 16.28% | 12.18% | 11.34% | 10.97% |
| Total Other Income/Expenses | -144.00M | -30.00M | -14.00M | -24.00M | -13.00M | 395.00M | -73.00M | -55.00M | -67.00M | -7.00M | -73.00M | -1.67B | -42.00M | -206.00M | 52.00M | -2.68B | -191.00M | -168.96M | -21.11M | -521.54M | -222.33M | -270.64M | -282.10M | 692.08M | 438.26M | 515.60M |
| Income Before Tax | 464.00M | 1.94B | 1.55B | 737.00M | 1.31B | 1.84B | 1.19B | 1.08B | 1.08B | 667.00M | 475.00M | -1.41B | 417.00M | 635.00M | 187.00M | -201.00M | 292.00M | 366.72M | 256.67M | 599.73M | 560.59M | 791.92M | 1.34B | 1.86B | 1.33B | 1.43B |
| Income Before Tax Ratio | 4.44% | 16.59% | 15.77% | 8.59% | 12.77% | 17.54% | 11.85% | 11.01% | 10.60% | 6.76% | 4.72% | -13.47% | 4.14% | 7.06% | 2.41% | -2.11% | 2.85% | 3.66% | 2.75% | 6.11% | 5.64% | 7.55% | 13.44% | 19.41% | 16.92% | 17.17% |
| Income Tax Expense | 71.00M | 388.00M | 240.00M | 169.00M | 234.00M | 342.00M | 212.00M | 200.00M | 159.00M | 155.00M | 140.00M | -152.00M | -40.00M | 74.00M | 18.00M | -21.00M | 211.00M | 28.79M | 45.59M | 408.67M | 192.95M | 241.10M | 378.76M | 494.04M | 383.60M | 404.76M |
| Net Income | 388.00M | 1.53B | 1.29B | 560.00M | 1.06B | 1.50B | 973.00M | 879.00M | 916.00M | 512.00M | 335.00M | -1.25B | 457.00M | 561.00M | 169.00M | -179.00M | 85.00M | 340.20M | 212.77M | 968.57M | 367.64M | 550.82M | 956.45M | 1.36B | 946.09M | 1.02B |
| Net Income Ratio | 3.71% | 13.02% | 13.10% | 6.53% | 10.36% | 14.26% | 9.72% | 8.96% | 9.04% | 5.19% | 3.33% | -12.01% | 4.54% | 6.23% | 2.18% | -1.88% | 0.83% | 3.39% | 2.28% | 9.87% | 3.70% | 5.25% | 9.63% | 14.25% | 12.04% | 12.31% |
| EPS | 0.73 | 2.86 | 2.41 | 1.05 | 1.99 | 2.80 | 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 | 0.60 | 1.06 | 1.93 | 2.38 | 1.56 | 1.90 |
| EPS Diluted | 0.73 | 2.86 | 2.41 | 1.05 | 1.99 | 2.80 | 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 | 0.60 | 1.05 | 1.91 | 2.38 | 1.54 | 1.90 |
| Weighted Avg Shares Out | 533.32M | 533.32M | 533.32M | 533.32M | 533.32M | 533.32M | 533.41M | 533.51M | 533.51M | 531.57M | 527.82M | 525.43M | 521.97M | 519.97M | 519.96M | 517.55M | 522.87M | 523.22M | 522.03M | 523.64M | 611.78M | 519.62M | 496.49M | 572.54M | 526.83M | 539.96M |
| Weighted Avg Shares Out (Dil) | 533.32M | 533.32M | 533.32M | 533.32M | 533.32M | 533.32M | 533.42M | 533.51M | 533.51M | 531.57M | 527.82M | 526.48M | 523.90M | 521.32M | 519.96M | 517.55M | 525.73M | 526.04M | 523.65M | 526.25M | 611.78M | 524.57M | 501.71M | 572.54M | 538.48M | 539.96M |
UPM-Kymmene Oyj (UPMKF) Q3 2024 Earnings Call Transcript
UPM-Kymmene: One Of The Appealing 'Bets' In Forestry/Packaging Space
UPM-Kymmene: Investments In Energy In Pulp Now Online, Biorefinery Coming Soon
UPM-Kymmene Oyj (UPMKF) Q1 2024 Earnings Call Transcript
UPM-Kymmene Oyj (UPMKF) Q3 2023 Earnings Call Transcript
UPM-Kymmene: Forestry Remains Clouded, But Packaging/Product Is A 'BUY
UPM-Kymmene Oyj (UPMKF) Q2 2023 Earnings Call Transcript
UPM-Kymmene Oyj (UPMKF) Q4 2022 Earnings Call Transcript
UPM-Kymmene Oyj (UPMKF) CEO Jussi Pesonen on Q3 2022 Results - Earnings Call Transcript
UPM-Kymmene Oyj's (UPMKF) CEO Jussi Pesonen on Q2 2022 Results - Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports