UPM-Kymmene Oyj
UPMKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,339 | $10,460 | $11,720 | $9,814 |
| % Growth | -1.2% | -10.8% | 19.4% | – |
| Cost of Goods Sold | $8,726 | $9,419 | $7,429 | $6,429 |
| Gross Profit | $1,613 | $1,041 | $4,291 | $3,385 |
| % Margin | 15.6% | 10% | 36.6% | 34.5% |
| R&D Expenses | $0 | $66 | $55 | $46 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,072 | $886 | $1,001 | $894 |
| Sales & Mktg Exp. | $2,072 | $886 | $1,001 | $894 |
| Other Operating Expenses | -$1,063 | -$519 | $12 | $13 |
| Operating Expenses | $1,009 | $433 | $2,325 | $1,957 |
| Operating Income | $604 | $608 | $1,974 | $1,562 |
| % Margin | 5.8% | 5.8% | 16.8% | 15.9% |
| Other Income/Exp. Net | -$104 | -$144 | -$30 | -$14 |
| Pre-Tax Income | $500 | $464 | $1,944 | $1,548 |
| Tax Expense | $37 | $71 | $388 | $240 |
| Net Income | $436 | $388 | $1,526 | $1,286 |
| % Margin | 4.2% | 3.7% | 13% | 13.1% |
| EPS | 0.82 | 0.73 | 2.86 | 2.41 |
| % Growth | 12.3% | -74.5% | 18.7% | – |
| EPS Diluted | 0.82 | 0.73 | 2.86 | 2.41 |
| Weighted Avg Shares Out | 533 | 533 | 533 | 533 |
| Weighted Avg Shares Out Dil | 533 | 533 | 533 | 533 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14 | $37 | $36 | $32 |
| Interest Expense | $111 | $87 | $67 | $47 |
| Depreciation & Amortization | $1,139 | $537 | $458 | $463 |
| EBITDA | $1,736 | $1,088 | $2,465 | $2,058 |
| % Margin | 16.8% | 10.4% | 21% | 21% |