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UPM Annual Report 2015
UPM Annual Report 2015
145
146
contents
15 14 13 12 11 10 09 08 07 06
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
15 14 13 12 11 10 09 08 07 06
2,500
2,000
1,500
1,000
500
0
■
EBITDA
% sales
EBITDA
EURm
%
25
20
15
10
5
0
15 14 13 12 11 10 09 08 07 06
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
15 14 13 12 11 10 09 08 07 06
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
15 14 13 12 11 10 09 08 07 06
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
15 14 13 12 11 10 09 08 07 06
■
Dividend per share EUR
Dividend/earnings, %
Dividend per share
EUR
%
*)
*)
2015: Board’s proposal
250
200
150
100
50
0
15 14 13 12 11 10 09 08 07 06
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
15 14 13 12 11 10 09 08 07 06
1,000
800
600
400
200
0
Capital expenditure
excluding acquisitions
EURm
15 14 13 12 11 10 09 08 07 06
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
15 14 13 12 11 10 09 08 07 06
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
15 14 13 12 11 10 09 08 07 06
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
15 14 13 12 11 10 09 08 07 06
1,000
800
600
400
200
0
Cash flow after investing activities
EURm
Financial information 2006-2015