UPM-Kymmene
32 EUR +2.56%UPM-Kymmene is active in the forest industry. The company currently works with the development of wood biomass and biofuel. The product portfolio is broad and includes, for example, biochemicals, printing materials, paper, and timber. The company has operations on a global level, with the largest presence around the European market. The head office is located in Helsinki.
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Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Skandinaviska Enskilda Banken Ab (publ) Helsinki Branch | 55.9 % | 55.9 % |
Citibank Europe Plc | 7.4 % | 7.4 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Henrik Ehrnrooth | 02.02.2024 | 39,539EUR |
Henrik Ehrnrooth | 02.02.2024 | 253,128EUR |
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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 8,580.0 | 9,814.0 | 11,720.0 | 10,460.0 | 10,758.6 | 11,307.1 | 11,603.7 | 11,706.5 |
growth-% | -16.2 % | 14.4 % | 19.4 % | -10.8 % | 2.9 % | 5.1 % | 2.6 % | 0.9 % |
EBITDA | 1,302.0 | 2,077.0 | 2,495.6 | 1,268.5 | 1,966.2 | 2,326.0 | 2,579.6 | 2,603.5 |
EBIT (adj.) | 948.0 | 1,471.0 | 2,095.6 | 1,013.5 | 1,316.2 | 1,654.1 | 1,902.1 | 1,920.1 |
EBIT | 761.0 | 1,562.0 | 1,973.6 | 608.5 | 1,316.2 | 1,654.1 | 1,902.1 | 1,920.1 |
Profit before taxes | 737.0 | 1,548.0 | 1,943.5 | 463.9 | 1,245.2 | 1,589.0 | 1,847.5 | 1,875.6 |
Net income | 560.0 | 1,286.0 | 1,525.0 | 388.4 | 1,011.5 | 1,288.9 | 1,493.4 | 1,511.7 |
EPS (adj.) | 1.37 | 2.22 | 3.15 | 1.40 | 1.90 | 2.42 | 2.80 | 2.83 |
growth-% | -34.2 % | 62.3 % | 41.9 % | -55.5 % | 35.2 % | 27.4 % | 15.9 % | 1.2 % |
Dividend | 1.30 | 1.30 | 1.50 | 1.50 | 1.50 | 1.60 | 1.70 | 1.84 |
Dividend ratio | 123.8 % | 53.9 % | 52.5 % | 206.0 % | 79.1 % | 66.2 % | 60.7 % | 65.0 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 15.2 % | 21.2 % | 21.3 % | 12.1 % | 18.3 % | 20.6 % | 22.2 % | 22.2 % |
EBIT-% (adj.) | 11.0 % | 15.0 % | 17.9 % | 9.7 % | 12.2 % | 14.6 % | 16.4 % | 16.4 % |
EBIT-% | 8.9 % | 15.9 % | 16.8 % | 5.8 % | 12.2 % | 14.6 % | 16.4 % | 16.4 % |
ROE | 5.8 % | 12.7 % | 13.1 % | 3.3 % | 9.0 % | 11.1 % | 12.3 % | 11.8 % |
ROI | 6.6 % | 12.4 % | 12.5 % | 3.7 % | 8.9 % | 11.3 % | 13.1 % | 13.4 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 30.47 | 33.46 | 34.93 | 34.06 | 32.00 | 32.00 | 32.00 | 32.00 |
Shares | 533.5 | 533.5 | 533.5 | 533.5 | 533.5 | 533.5 | 533.5 | 533.5 |
Market cap | 16,255.9 | 17,851.1 | 18,635.3 | 18,171.2 | 17,072.2 | 17,072.2 | 17,072.2 | 17,072.2 |
Enterprise value | 16,577.9 | 19,042.1 | 21,602.3 | 20,922.8 | 19,526.7 | 18,783.0 | 18,000.0 | 17,267.2 |
EV/S | 1.9 | 1.9 | 1.8 | 2.0 | 1.8 | 1.7 | 1.6 | 1.5 |
EV/EBITDA | 12.7 | 9.2 | 8.7 | 16.5 | 9.9 | 8.1 | 7.0 | 6.6 |
EV/EBIT (adj.) | 17.5 | 12.9 | 10.3 | 20.6 | 14.8 | 11.4 | 9.5 | 9.0 |
EV/EBIT | 21.8 | 12.2 | 10.9 | 34.4 | 14.8 | 11.4 | 9.5 | 9.0 |
P/E (adj.) | 22.3 | 15.1 | 11.1 | 24.3 | 16.9 | 13.2 | 11.4 | 11.3 |
P/E | 29.0 | 13.9 | 12.2 | 46.8 | 16.9 | 13.2 | 11.4 | 11.3 |
P/B | 1.7 | 1.6 | 1.5 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 |
P/S | 1.9 | 1.8 | 1.6 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 |
Dividend yield | 4.3 % | 3.9 % | 4.3 % | 4.4 % | 4.7 % | 5.0 % | 5.3 % | 5.8 % |
Equity ratio | 64.0 % | 62.8 % | 58.0 % | 62.4 % | 63.3 % | 66.2 % | 69.9 % | 73.5 % |
Gearing ratio | 3.4 % | 10.7 % | 23.0 % | 23.9 % | 20.9 % | 14.0 % | 7.2 % | 1.4 % |
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Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 2,787.4 | 2,557.6 | 2,584.2 | 2,530.8 | 10,460.0 | 2,667.5 | 2,536.8 | 2,706.4 | 2,847.9 |
EBITDA | 433.3 | 263.2 | 208.5 | 363.5 | 1,268.5 | 436.9 | 381.3 | 541.0 | 607.0 |
EBIT | 318.3 | 108.2 | -28.5 | 210.5 | 608.5 | 276.9 | 221.3 | 381.0 | 437.0 |
Profit before taxes | 239.3 | 96.2 | -51.7 | 180.1 | 463.9 | 256.9 | 202.3 | 363.0 | 423.0 |
Net income | 176.3 | 78.2 | -25.7 | 159.6 | 388.4 | 209.2 | 165.9 | 295.3 | 341.1 |
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UPM Interim Report for January - March 2024
Henrik Ehrnrooth to continue as the Chair of the Board of Directors of UPM-Kymmene Corporation
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