UPM annual report 2015
Financial information 2006-2015
Capital expenditure excluding acquisitions EURm
Cash flow after investing activities EURm
Sales and personnel EURm
Operating profit EURm
Cash flow from operations EURm
EBITDA EURm
% 25
EUR 4
%
Employees 40,000
1,000
2,000
2,500
1,250
12.5
1,000
10,000
800
20
2,000
1,000
10.0
800
32,000
8,000
3
1,500
600
15
1,500
750
7.50
600
24,000
6,000
2
1,000
400
10
1,000
500
5.00
400
16,000
4,000
1
500
200
5
500
250
2.50
200
8,000
2,000
0
0
0
0
0.00
0
0
0
0
0
15 14 13 12 11 10 09 08 07 06
15 14 13 12 11 10 09 08 07 06
15 14 13 12 11 10 09 08 07 06
15 14 13 12 11 10 09 08 07 06
15 14 13 12 11 10 09 08 07 06
15 14 13 12 11 10 09 08 07 06
■ Cash flow from operations Per share, EUR
■ EBITDA % sales
■ Sales Personnel
■ Operating profit excl. special items % sales excl. special items ■ Special items
Net interest-bearing liabilities and gearing EURm
Equity and ROE EURm
Profit before tax EURm
Earnings per share EUR
Dividend per share EUR
Capital employed and ROCE EURm
% 10
% 20
%
% 100
% 15
1,000
10,000
2.0
1.0
250
7,000
15,000
800
8
16
8,000
1.6
0.8
200
80
5,600
12
12,000
600
6
12
6,000
1.2
0.6
150
60
4,200
9
9,000
400
4
8
4,000
0.8
0.4
100
40
2,800
6
6,000
200
2
4
2,000
0.4
0.2
50
20
1,400
3
3,000
0
0
0
0
0
0.0
0
0
0
0
0
15 14 13 12 11 10 09 08 07 06
15 14 13 12 11 10 09 08 07 06
15 14 13 12 11 10 09 08 07 06
15 14 13 12 11 10 09 08 07 06 *)
15 14 13 12 11 10 09 08 07 06
15 14 13 12 11 10 09 08 07 06
■ Equity ROE excl. special items, %
■ Net interest-bearing liabilities Gearing %
■ Capital employed ROCE excl. special items, %
■ Dividend per share EUR Dividend/earnings, %
■ Profit before tax excl. special items % sales ■ Special items
■ Earnings per share excl. special items ■ Special items
*) 2015: Board’s proposal
contents
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146
UPM Annual Report 2015
UPM Annual Report 2015
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