UPM-Kymmene
31,66EUR +0,86%17.155 investorer følger denne virksomhed
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.
P/E (23e)
22,95
EV/EBIT (adj.) (23e)
19,52
P/B (23e)
1,45
Udbytteafkast, % (23e)
4,74 %
Kursmål
32.00 EUR
Anbefaling
Reducer
Opdateret
24.10.2023
NASDAQ Helsinki
UPM
Daglig lav / høj pris
31,34 / 31,67
EUR
Markedsværdi
16,9 mia. EUR
Aktieomsætning
2,73 mio. EUR
Volumen
87 t
Risiko og anbefaling
HøjRisikoLav
SælgAnbefalingKøb
Analyst

Antti Viljakainen
Head of Research
Seneste videoer
Finanskalender
Årsrapport
01.02.2024
Generalforsamling
04.04.2024
Delårsrapport
25.04.2024
Delårsrapport
23.07.2024
Delårsrapport
29.10.2024
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Skandinaviska Enskilda Banken Ab (publ) Helsinki Branch | 56,5 % | 56,5 % |
Citibank Europe Plc | 6,6 % | 6,6 % |
Premium
Not activated
This content is for our Premium customers only.
Insider Transactions
Insider | Date | Total value |
---|---|---|
Björn Wahlroos | 26.07.2022 | 5.892.180EUR |
Björn Wahlroos | 25.07.2022 | 5.888.280EUR |
Premium
Not activated
This content is for our Premium customers only.
Resultatopgørelse
2019 | 2020 | 2021 | 2022 | 2023e | 2024e | 2025e | 2026e | |
---|---|---|---|---|---|---|---|---|
Omsætning | 10.238,00 | 8.580,00 | 9.814,00 | 11.720,00 | 10.969,00 | 11.412,80 | 11.758,20 | 12.068,20 |
vækst-% | -2,34 % | -16,19 % | 14,38 % | 19,42 % | -6,41 % | 4,05 % | 3,03 % | 2,64 % |
EBITDA | 1.834,00 | 1.302,00 | 2.077,00 | 2.495,60 | 1.360,27 | 2.088,72 | 2.379,58 | 2.644,19 |
EBIT (adj.) | 1.404,00 | 948,00 | 1.471,00 | 2.095,60 | 990,27 | 1.434,35 | 1.705,56 | 1.955,18 |
EBIT | 1.344,00 | 761,00 | 1.562,00 | 1.973,60 | 698,27 | 1.434,35 | 1.705,56 | 1.955,18 |
Overskud før skat | 1.307,00 | 737,00 | 1.548,00 | 1.943,50 | 569,07 | 1.381,94 | 1.658,59 | 1.914,59 |
Netto indkomst | 1.061,00 | 560,00 | 1.286,00 | 1.524,99 | 457,01 | 1.122,01 | 1.346,63 | 1.549,11 |
EPS (adj.) | 2,08 | 1,37 | 2,22 | 3,15 | 1,38 | 2,10 | 2,52 | 2,90 |
vækst-% | -6,23 % | -34,18 % | 62,33 % | 41,86 % | -56,22 % | 52,44 % | 20,02 % | 15,04 % |
Udbytte | 1,30 | 1,30 | 1,30 | 1,50 | 1,50 | 1,50 | 1,60 | 1,70 |
Udbytte ratio | 65,37 % | 123,85 % | 53,93 % | 52,48 % | 175,11 % | 71,32 % | 63,39 % | 58,55 % |
Profitability and return on capital
2019 | 2020 | 2021 | 2022 | 2023e | 2024e | 2025e | 2026e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 17,91 % | 15,17 % | 21,16 % | 21,29 % | 12,40 % | 18,30 % | 20,24 % | 21,91 % |
EBIT-% (adj.) | 13,71 % | 11,05 % | 14,99 % | 17,88 % | 9,03 % | 12,57 % | 14,51 % | 16,20 % |
EBIT-% | 13,13 % | 8,87 % | 15,92 % | 16,84 % | 6,37 % | 12,57 % | 14,51 % | 16,20 % |
ROE | 10,69 % | 5,77 % | 12,73 % | 13,06 % | 3,78 % | 9,48 % | 10,97 % | 12,01 % |
ROI | 12,21 % | 6,62 % | 12,36 % | 12,47 % | 4,20 % | 9,38 % | 11,19 % | 12,99 % |
Værdiansættelse
2019 | 2020 | 2021 | 2022 | 2023e | 2024e | 2025e | 2026e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 30,91 | 30,47 | 33,46 | 34,93 | 31,66 | 31,66 | 31,66 | 31,66 |
Aktier | 533,51 | 533,51 | 533,51 | 533,51 | 533,51 | 533,51 | 533,51 | 533,51 |
Markedsværdi | 16.490,64 | 16.255,90 | 17.851,08 | 18.635,33 | 16.890,77 | 16.890,77 | 16.890,77 | 16.890,77 |
Enterprise value | 16.252,63 | 16.577,90 | 19.042,07 | 21.602,33 | 19.326,59 | 19.167,06 | 18.287,81 | 17.468,55 |
EV/S | 1,59 | 1,93 | 1,94 | 1,84 | 1,76 | 1,68 | 1,56 | 1,45 |
EV/EBITDA | 8,86 | 12,73 | 9,17 | 8,66 | 14,21 | 9,18 | 7,69 | 6,61 |
EV/EBIT (adj.) | 11,58 | 17,49 | 12,94 | 10,31 | 19,52 | 13,36 | 10,72 | 8,93 |
EV/EBIT | 12,09 | 21,78 | 12,19 | 10,95 | 27,68 | 13,36 | 10,72 | 8,93 |
P/E (adj.) | 14,87 | 22,27 | 15,06 | 11,09 | 22,95 | 15,05 | 12,54 | 10,90 |
P/E | 15,54 | 29,03 | 13,88 | 12,22 | 36,96 | 15,05 | 12,54 | 10,90 |
P/B | 1,64 | 1,74 | 1,65 | 1,49 | 1,45 | 1,41 | 1,35 | 1,28 |
P/S | 1,61 | 1,89 | 1,82 | 1,59 | 1,54 | 1,48 | 1,44 | 1,40 |
Udbytteprocent | 4,21 % | 4,27 % | 3,89 % | 4,29 % | 4,74 % | 4,74 % | 5,05 % | 5,37 % |
Equity ratio | 69,11 % | 64,03 % | 62,84 % | 57,99 % | 62,67 % | 63,41 % | 67,02 % | 70,77 % |
Gearing ratio | -2,33 % | 3,38 % | 10,73 % | 23,04 % | 20,19 % | 18,38 % | 10,80 % | 4,24 % |
Kvartalsdata
Q4/22 | 2022 | Q1/23 | Q2/23 | Q3/23 | Q4/23e | 2023e | Q1/24e | Q2/24e | |
---|---|---|---|---|---|---|---|---|---|
Omsætning | 3.231,00 | 11.720,00 | 2.787,40 | 2.557,60 | 2.584,20 | 3.039,78 | 10.969,00 | ||
EBITDA | 790,10 | 2.495,60 | 433,30 | 263,20 | 208,49 | 455,28 | 1.360,27 | ||
EBIT | 674,10 | 1.973,60 | 318,30 | 108,20 | -28,51 | 300,28 | 698,27 | ||
Overskud før skat | 637,80 | 1.943,50 | 239,30 | 96,22 | -51,73 | 285,28 | 569,07 | ||
Netto indkomst | 496,80 | 1.524,99 | 176,30 | 78,22 | -25,73 | 228,22 | 457,01 |
ViserAlle indholdstyper