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UPM Annual Report 2014

UPM Annual Report 2014

137

138

CONTENTS

14 13 12 11 10 09 08 07 06 05

10,000

8,000

6,000

4,000

2,000

0

Sales

Personnel

Sales and personnel

EURm

Employees

40,000

32,000

24,000

16,000

8,000

0

14 13 12 11 10 09 08 07 06 05

2,500

2,000

1,500

1,000

500

0

EBITDA

% sales

EBITDA

EURm

%

25

20

15

10

5

0

Key financial information

2005–2014

14 13 12 11 10 09 08 07 06 05

1,250

1,000

750

500

250

0

Operating profit

EURm

%

Operating profit excl. special items

% sales excl. special items

Special items

12.5

10.0

7.50

5.00

2.50

0.00

14 13 12 11 10 09 08 07 06 05

1,000

800

600

400

200

0

Profit before tax excl. special items

% sales

Special items

Profit before tax

EURm

%

10

8

6

4

2

0

14 13 12 11 10 09 08 07 06 05

2.0

1.6

1.2

0.8

0.4

0

Earnings per share excl. special items

Special items

Earnings per share

EUR

1.0

0.8

0.6

0.4

0.2

0.0

14 13 12 11 10 09 08 07 06 05

Dividend per share EUR

Dividend/earnings, %

Dividend per share

EUR

%

*)

*)

2014: Board’s proposal

250

200

150

100

50

0

14 13 12 11 10 09 08 07 06 05

2,000

1,500

1,000

500

0

Cash flow from operations

Per share, EUR

Cash flow from operations

EURm

EUR

4

3

2

1

0

14 13 12 11 10 09 08 07 06 05

1,000

800

600

400

200

0

Capital expenditure

excluding acquisitions

EURm

14 13 12 11 10 09 08 07 06 05

10,000

8,000

6,000

4,000

2,000

0

Equity

ROE excl. special items, %

Equity and ROE

EURm

%

20

16

12

8

4

0

14 13 12 11 10 09 08 07 06 05

15,000

12,000

9,000

6,000

3,000

0

Capital employed

ROCE excl. special items, %

Capital employed and ROCE

EURm

%

15

12

9

6

3

0

14 13 12 11 10 09 08 07 06 05

7,000

5,600

4,200

2,800

1,400

0

Net interest-bearing liabilities

Gearing %

Net interest-bearing liabilities

and gearing

EURm

%

100

80

60

40

20

0

14 13 12 11 10 09 08 07 06 05

1,000

800

600

400

200

0

Cash flow after investing activities

EURm