UPM-Kymmene
27.3
EUR
-0.87 %
19,136 following
UPM
NASDAQ Helsinki
Paper & Forest Products
Basic Materials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10,483.0 | 10,238.0 | 8,580.0 | 9,814.0 | 11,720.0 | 10,460.0 | 10,339.0 | 11,011.7 | 11,257.7 | 11,625.3 | 11,737.0 |
growth-% | -2.3 % | -16.2 % | 14.4 % | 19.4 % | -10.8 % | -1.2 % | 6.5 % | 2.2 % | 3.3 % | 1.0 % | |
EBITDA | 2,317.0 | 1,834.0 | 1,302.0 | 2,077.0 | 2,495.6 | 1,268.5 | 1,743.0 | 1,939.6 | 2,185.8 | 2,366.5 | 2,494.6 |
EBIT (adj.) | 1,512.0 | 1,404.0 | 948.0 | 1,471.0 | 2,095.6 | 1,013.5 | 1,224.0 | 1,319.6 | 1,535.5 | 1,707.2 | 1,830.2 |
EBIT | 1,895.0 | 1,344.0 | 761.0 | 1,562.0 | 1,973.6 | 608.5 | 604.0 | 1,319.6 | 1,535.5 | 1,707.2 | 1,830.2 |
Profit before taxes | 1,839.0 | 1,307.0 | 737.0 | 1,548.0 | 1,943.5 | 463.9 | 500.2 | 1,219.6 | 1,447.1 | 1,629.2 | 1,757.1 |
Net income | 1,496.0 | 1,061.0 | 560.0 | 1,286.0 | 1,525.0 | 386.9 | 436.2 | 992.5 | 1,178.6 | 1,326.5 | 1,430.0 |
EPS (adj.) | 2.22 | 2.08 | 1.37 | 2.22 | 3.15 | 1.40 | 1.74 | 1.87 | 2.23 | 2.51 | 2.71 |
growth-% | -6.2 % | -34.2 % | 62.3 % | 41.9 % | -55.5 % | 23.9 % | 7.6 % | 19.3 % | 12.6 % | 7.8 % | |
Dividend | 1.30 | 1.30 | 1.30 | 1.30 | 1.50 | 1.50 | 1.50 | 1.50 | 1.60 | 1.70 | 1.80 |
Dividend ratio | 46.4 % | 65.4 % | 123.8 % | 53.9 % | 52.5 % | 206.8 % | 183.5 % | 80.2 % | 71.7 % | 67.7 % | 66.5 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 22.1 % | 17.9 % | 15.2 % | 21.2 % | 21.3 % | 12.1 % | 16.9 % | 17.6 % | 19.4 % | 20.4 % | 21.3 % |
EBIT-% (adj.) | 14.4 % | 13.7 % | 11.0 % | 15.0 % | 17.9 % | 9.7 % | 11.8 % | 12.0 % | 13.6 % | 14.7 % | 15.6 % |
EBIT-% | 18.1 % | 13.1 % | 8.9 % | 15.9 % | 16.8 % | 5.8 % | 5.8 % | 12.0 % | 13.6 % | 14.7 % | 15.6 % |
ROE | 10.7 % | 5.8 % | 12.7 % | 13.1 % | 3.3 % | 3.9 % | 8.9 % | 10.4 % | 11.2 % | 11.6 % | |
ROI | 12.2 % | 6.6 % | 12.4 % | 12.5 % | 3.7 % | 4.0 % | 8.7 % | 10.2 % | 11.5 % | 12.4 % |