UPM annual report 2014
Key financial information 2005–2014
Capital expenditure excluding acquisitions EURm
Cash flow after investing activities EURm
Sales and personnel EURm
Cash flow from operations EURm
EBITDA EURm
Operating profit EURm
% 25
EUR 4
%
Employees 40,000
1,000
2,000
2,500
12.5
1,250
1,000
10,000
800
20
2,000
10.0
1,000
800
32,000
8,000
3
1,500
600
15
1,500
7.50
750
600
24,000
6,000
2
1,000
400
10
1,000
5.00
500
400
16,000
4,000
1
500
200
5
500
2.50
250
200
8,000
2,000
0
0
0
0.00
0
0
0
0
0
0
14 13 12 11 10 09 08 07 06 05
14 13 12 11 10 09 08 07 06 05
14 13 12 11 10 09 08 07 06 05
14 13 12 11 10 09 08 07 06 05
14 13 12 11 10 09 08 07 06 05
14 13 12 11 10 09 08 07 06 05
■ 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
14 13 12 11 10 09 08 07 06 05
14 13 12 11 10 09 08 07 06 05
14 13 12 11 10 09 08 07 06 05
14 13 12 11 10 09 08 07 06 05 *)
14 13 12 11 10 09 08 07 06 05
14 13 12 11 10 09 08 07 06 05
■ 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
*) 2014: Board’s proposal
CONTENTS
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138
UPM Annual Report 2014
UPM Annual Report 2014
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