UPM-Kymmene Oyj Past Earnings Performance

Past criteria checks 1/6

UPM-Kymmene Oyj's earnings have been declining at an average annual rate of -4.3%, while the Forestry industry saw earnings growing at 15% annually. Revenues have been growing at an average rate of 3.4% per year. UPM-Kymmene Oyj's return on equity is 6.4%, and it has net margins of 6.8%.

Key information

-4.3%

Earnings growth rate

-4.3%

EPS growth rate

Forestry Industry Growth31.6%
Revenue growth rate3.4%
Return on equity6.4%
Net Margin6.8%
Next Earnings Update05 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How UPM-Kymmene Oyj makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:UPMK.F Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2410,238695230
30 Jun 2410,301432230
31 Mar 2410,313484230
31 Dec 2310,460388230
30 Sep 2311,160726290
30 Jun 2311,9961,364290
31 Mar 2312,0001,569290
31 Dec 2211,7201,526290
30 Sep 2211,1621,363250
30 Jun 2210,2651,239250
31 Mar 2210,0871,195250
31 Dec 219,8141,286250
30 Sep 219,3291,138150
30 Jun 218,834731150
31 Mar 218,527594150
31 Dec 208,580560150
30 Sep 208,8396381,2300
30 Jun 209,3048041,2300
31 Mar 209,8329471,2300
31 Dec 1910,2381,0611,2300
30 Sep 1910,5221,3891,2380
30 Jun 1910,6791,4671,2380
31 Mar 1910,6641,4911,2380
31 Dec 1810,4831,4951,2380
30 Sep 1810,3231,1451,3070
30 Jun 1810,1661,1061,3070
31 Mar 1810,0401,0411,3070
31 Dec 1710,0109731,3070
30 Sep 179,9159171,2940
30 Jun 179,8678991,2940
31 Mar 179,8488921,2940
31 Dec 169,8128791,2940
30 Sep 169,9108851,3080
30 Jun 169,9951,0251,3080
31 Mar 1610,0989881,3080
31 Dec 1510,1389161,3080
30 Sep 1510,0957311,3420
30 Jun 159,9805051,3420
31 Mar 159,8734741,3420
31 Dec 149,8685121,3420
30 Sep 149,9255401,3850
30 Jun 149,9824961,3850
31 Mar 1410,0614811,3850
31 Dec 1310,0543351,3850

Quality Earnings: UPMK.F has a large one-off loss of €232.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: UPMK.F's current net profit margins (6.8%) are higher than last year (6.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: UPMK.F's earnings have declined by 4.3% per year over the past 5 years.

Accelerating Growth: UPMK.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: UPMK.F had negative earnings growth (-4.3%) over the past year, making it difficult to compare to the Forestry industry average (-30.3%).


Return on Equity

High ROE: UPMK.F's Return on Equity (6.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 14:21
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

UPM-Kymmene Oyj is covered by 36 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Martin MelbyeABG Sundal Collier
Pierre-Yves GauthierAlphaValue
Ramachandra KamathBarclays