UPM-Kymmene Oyj (HEL:UPM)
26.41
+0.01 (0.04%)
At close: Mar 6, 2026
UPM-Kymmene Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 9,656 | 10,339 | 10,460 | 11,720 | 9,814 | Upgrade
|
| Revenue Growth (YoY) | -6.61% | -1.16% | -10.75% | 19.42% | 14.38% | Upgrade
|
| Cost of Revenue | 8,611 | 8,785 | 9,293 | 9,441 | 8,079 | Upgrade
|
| Gross Profit | 1,045 | 1,554 | 1,167 | 2,279 | 1,735 | Upgrade
|
| Selling, General & Admin | 19 | 21 | 23 | 29 | 25 | Upgrade
|
| Other Operating Expenses | -136 | -133 | -255 | -241 | -112 | Upgrade
|
| Operating Expenses | 420 | 510 | 194 | 230 | 377 | Upgrade
|
| Operating Income | 625 | 1,044 | 973 | 2,049 | 1,358 | Upgrade
|
| Interest Expense | -104 | -111 | -87 | -63 | -47 | Upgrade
|
| Interest & Investment Income | 24 | 33 | 37 | 35 | 32 | Upgrade
|
| Earnings From Equity Investments | - | 1 | -1 | 4 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | 6 | -16 | -109 | -22 | -8 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -43 | -19 | -27 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 547 | 908 | 794 | 1,976 | 1,341 | Upgrade
|
| Merger & Restructuring Charges | -51 | -26 | -114 | - | -49 | Upgrade
|
| Impairment of Goodwill | - | -118 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -2 | - | - | 133 | Upgrade
|
| Gain (Loss) on Sale of Assets | 57 | 31 | 8 | 37 | 14 | Upgrade
|
| Asset Writedown | 138 | -293 | -223 | -68 | 109 | Upgrade
|
| Pretax Income | 691 | 500 | 465 | 1,945 | 1,548 | Upgrade
|
| Income Tax Expense | 200 | 37 | 71 | 388 | 240 | Upgrade
|
| Earnings From Continuing Operations | 491 | 463 | 394 | 1,557 | 1,308 | Upgrade
|
| Minority Interest in Earnings | -11 | -27 | -6 | -31 | -22 | Upgrade
|
| Net Income | 480 | 436 | 388 | 1,526 | 1,286 | Upgrade
|
| Net Income to Common | 480 | 436 | 388 | 1,526 | 1,286 | Upgrade
|
| Net Income Growth | 10.09% | 12.37% | -74.57% | 18.66% | 129.64% | Upgrade
|
| Shares Outstanding (Basic) | 529 | 533 | 533 | 533 | 533 | Upgrade
|
| Shares Outstanding (Diluted) | 529 | 533 | 533 | 533 | 533 | Upgrade
|
| Shares Change (YoY) | -0.89% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.91 | 0.82 | 0.73 | 2.86 | 2.41 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.82 | 0.73 | 2.86 | 2.41 | Upgrade
|
| EPS Growth | 11.09% | 12.37% | -74.56% | 18.67% | 129.52% | Upgrade
|
| Free Cash Flow | 977 | 756 | 1,189 | -969 | -271 | Upgrade
|
| Free Cash Flow Per Share | 1.85 | 1.42 | 2.23 | -1.82 | -0.51 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 1.300 | Upgrade
|
| Dividend Growth | - | - | - | 15.38% | - | Upgrade
|
| Gross Margin | 10.82% | 15.03% | 11.16% | 19.45% | 17.68% | Upgrade
|
| Operating Margin | 6.47% | 10.10% | 9.30% | 17.48% | 13.84% | Upgrade
|
| Profit Margin | 4.97% | 4.22% | 3.71% | 13.02% | 13.10% | Upgrade
|
| Free Cash Flow Margin | 10.12% | 7.31% | 11.37% | -8.27% | -2.76% | Upgrade
|
| EBITDA | 1,110 | 2,067 | 1,421 | 2,424 | 1,729 | Upgrade
|
| EBITDA Margin | 11.49% | 19.99% | 13.58% | 20.68% | 17.62% | Upgrade
|
| D&A For EBITDA | 485 | 1,023 | 448 | 375 | 371 | Upgrade
|
| EBIT | 625 | 1,044 | 973 | 2,049 | 1,358 | Upgrade
|
| EBIT Margin | 6.47% | 10.10% | 9.30% | 17.48% | 13.84% | Upgrade
|
| Effective Tax Rate | 28.94% | 7.40% | 15.27% | 19.95% | 15.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.