Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,344.00
10,399.00
11,779.00
9,808.00
8,599.00
10,289.00
10,464.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,344.00
10,399.00
11,779.00
9,808.00
8,599.00
10,289.00
10,464.00
Raw Material Cost
8,299.00
8,710.00
8,900.00
7,897.00
6,991.00
8,090.00
8,189.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,179.00
1,287.00
1,181.00
1,094.00
1,188.00
1,214.00
1,194.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88.00
79.00
63.00
47.00
52.00
56.00
84.00
Selling and Distribution Expenses
969.00
1,024.00
897.00
750.00
664.00
802.00
860.00
Other Expenses
-119.70
-130.00
-118.90
-109.50
-119.90
-121.70
-122.60
Total Expenditure (Excl Depreciation)
9,338.00
9,800.00
9,852.00
8,693.00
7,696.00
8,945.00
9,101.00
Operating Profit (PBDIT) excl Other Income
1006
599
1927
1115
903
1344
1363
Other Income
235.00
364.00
127.00
423.00
113.00
33.00
-205.00
Operating Profit (PBDIT)
1,817.00
1,500.00
2,512.00
2,001.00
1,487.00
1,854.00
1,580.00
Interest
88.00
79.00
63.00
47.00
52.00
56.00
84.00
Exceptional Items
-654.00
-419.00
-51.00
55.00
-230.00
-17.00
759.00
Gross Profit (PBDT)
2,045.00
1,689.00
2,879.00
1,911.00
1,608.00
2,199.00
2,275.00
Depreciation
576.00
537.00
458.00
463.00
471.00
477.00
422.00
Profit Before Tax
499.00
465.00
1,940.00
1,546.00
734.00
1,304.00
1,833.00
Tax
37.00
70.00
388.00
240.00
169.00
234.00
343.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
436.00
388.00
1,525.00
1,286.00
560.00
1,061.00
1,495.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
436.00
388.00
1,525.00
1,286.00
560.00
1,061.00
1,495.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.00
6.00
31.00
22.00
8.00
12.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
463.00
394.00
1,556.00
1,308.00
568.00
1,073.00
1,496.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,139.00
11,161.00
12,503.00
10,846.00
9,351.00
10,062.00
9,792.00
Earnings per share (EPS)
0.82
0.73
2.86
2.41
1.05
1.99
2.8
Diluted Earnings per share
0.82
0.73
2.86
2.41
1.05
1.99
2.8
Operating Profit Margin (Excl OI)
9.73%
5.76%
16.36%
11.37%
10.5%
13.06%
13.03%
Gross Profit Margin
10.39%
9.64%
20.36%
20.48%
14.01%
17.31%
21.55%
PAT Margin
4.22%
3.73%
12.95%
13.11%
6.51%
10.31%
14.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.53% vs -11.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.51% vs -74.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.26% vs -52.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.39% vs 25.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of UPM-Kymmene Oyj With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
10,344.00
1,938.60
8,405.40
433.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,344.00
1,938.60
8,405.40
433.58%
Raw Material Cost
8,299.00
1,776.40
6,522.60
367.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,179.00
201.60
977.40
484.82%
Power Cost
0
0
0.00
Manufacturing Expenses
88.00
17.30
70.70
408.67%
Selling and Distribution Expenses
969.00
151.80
817.20
538.34%
Other Expenses
-119.70
-21.15
-98.55
-465.96%
Total Expenditure (Excl Depreciation)
9,338.00
1,935.60
7,402.40
382.43%
Operating Profit (PBDIT) excl Other Income
1,006.00
3.00
1,003.00
33,433.33%
Other Income
235.00
81.80
153.20
187.29%
Operating Profit (PBDIT)
1,817.00
191.10
1,625.90
850.81%
Interest
88.00
17.30
70.70
408.67%
Exceptional Items
-654.00
-7.60
-646.40
-8,505.26%
Gross Profit (PBDT)
2,045.00
162.20
1,882.80
1,160.79%
Depreciation
576.00
106.00
470.00
443.40%
Profit Before Tax
499.00
60.20
438.80
728.90%
Tax
37.00
12.00
25.00
208.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
436.00
25.30
410.70
1,623.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
436.00
25.30
410.70
1,623.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.00
14.10
12.90
91.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
463.00
39.40
423.60
1,075.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,139.00
1,743.00
9,396.00
539.07%
Earnings per share (EPS)
0.82
0.07
0.75
1,071.43%
Diluted Earnings per share
0.82
0.07
0.75
1,071.43%
Operating Profit Margin (Excl OI)
9.73%
0.17%
0.00
9.56%
Gross Profit Margin
10.39%
8.57%
0.00
1.82%
PAT Margin
4.22%
1.31%
0.00
2.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,034.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.53% vs -11.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.51% vs -74.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.26% vs -52.37% in Dec 2023
Annual - Interest
Interest 8.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.39% vs 25.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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