Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Paper Manufacturing

          

UPM Fibres

2.18B 2.94B 2.7B 3.04B 3.73B

Total Assets

4B 5.57B 6.89B 7.31B 7.77B

CAPEX

-659M -1.19B -1B -616M -93M

EBITDA

348M 1.02B 743M - 844M

D&A

176M 190M 187M 270M 316M

Operating Income

166M 817M 570M 116M 533M

Printing And Writing Paper

          

UPM Communication Papers

3.33B 3.58B 4.87B 3.6B 2.95B

Total Assets

1.76B 1.9B 2.24B 1.62B 1.5B

CAPEX

-70M -56M -57M -50M -37M

EBITDA

300M 23M 697M - 344M

D&A

121M 103M 81M 78M 68M

Operating Income

180M -79M 619M 462M 273M

UPM Specialty Papers

1.32B 1.48B 1.68B 1.48B 1.47B

Total Assets

1.07B 1.17B 1.32B 1.02B 1.04B

CAPEX

-27M -12M -18M -23M -19M

EBITDA

273M 209M 230M - 208M

D&A

74M 75M 77M 74M 71M

Operating Income

199M 135M 153M 98M 135M

Office Products

          

UPM Adhesive Materials

1.56B 1.67B 1.98B 1.48B 1.56B

Total Assets

656M 768M 995M 831M 862M

CAPEX

-13M -25M -18M -26M -46M

EBITDA

252M 259M 251M - 177M

D&A

39M 36M 37M 43M 45M

Operating Income

214M 223M 214M 103M 132M

Hydroelectric Power Generation

          

UPM Energy

379M 526M 734M 628M 627M

Total Assets

2.25B 2.93B 4.07B 2.62B 2.56B

CAPEX

-5M -7M -8M -3M -4M

EBITDA

178M 277M 388M - 188M

D&A

7M 7M 7M 7M 7M

Operating Income

171M 270M 381M 182M 181M

Forestry Services

          

Other Operations

225M 280M 634M 802M 623M

Total Assets

2.08B 2.48B 3.15B 3.37B 3.33B

CAPEX

-110M -172M -283M -361M -335M

EBITDA

34M -19M 126M - -72M

D&A

29M 25M 45M 44M 47M

Operating Income

-12M 76M 81M -14M -52M

Lumber Products

          

UPM Plywood

405M 492M 539M 422M 430M

Total Assets

314M 333M 297M 276M 275M

CAPEX

-17M -14M -9M -15M -16M

EBITDA

59M 99M 133M - 65M

D&A

27M 27M 23M 21M 23M

Operating Income

33M 72M 109M 56M 42M

Internal Sales

-827M -1.16B -1.42B - -

Corporate

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations and Reconciliation

-1M 5M 2M -1B -1.05B

Total Assets

-235M -516M -657M -411M -332M

CAPEX

-2M 1M -1M - -

D&A

- - - - -

Operating Income

-2M -42M -31M 8M -20M

Total Assets

421M 466M 485M 431M 526M

Total Assets

82M 139M 82M 62M 62M

Total Assets

2.46B 2.44B 3.34B 1.33B 1.5B

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

United States

963M 1.09B 1.62B 1.37B 1.8B

Total Assets

328M 412M 660M 463M 554M

CAPEX

-6M -5M -9M -12M -16M

China

953M 1.06B 1.16B 1.53B 1.74B

Total Assets

683M 711M 680M 572M 603M

CAPEX

-5M -7M -4M -4M -6M

Other EU Countries

1.5B 1.65B 2.03B 1.59B 1.47B

Total Assets

48M 53M 65M 54M 93M

CAPEX

- - - - -24M

Finland

865M 1.05B 973M 1.27B 1.31B

Total Assets

9.05B 9.89B 12.48B 8.63B 8.78B

CAPEX

-131M -83M -82M -153M -100M

Rest of World

1.27B 1.48B 1.64B 1.42B 1.13B

Total Assets

330M 392M 467M 335M 377M

CAPEX

-1M -1M -2M -1M -2M

Germany

1.3B 1.4B 2.03B 1.47B 1.07B

Total Assets

1.22B 1.52B 1.95B 2.14B 2.13B

CAPEX

-136M -204M -468M -358M -335M

United Kingdom

520M 617M 676M 548M 513M

Total Assets

151M 148M 108M 103M 111M

CAPEX

-2M -1M -1M -4M -3M

Other European Countries

298M 352M 388M 306M 402M

Total Assets

29M 27M 40M 32M 36M

CAPEX

-1M -1M - - -

France

326M 378M 501M 435M 386M

Total Assets

43M 33M 37M 27M 20M

CAPEX

-1M -1M -1M -2M -

Poland

277M 336M 402M 301M 304M

Total Assets

125M 155M 179M 145M 135M

CAPEX

-4M -16M -6M -4M -2M

Austria

122M 151M 194M 160M 110M

Total Assets

103M 101M 96M 106M -

CAPEX

-5M -2M -1M - -

Uruguay

25M 63M 56M 66M 100M

Total Assets

2.58B 4.05B 5.36B 5.82B 6.21B

CAPEX

-604M -1.16B -980M -581M -58M

Total Assets

53M 51M 55M 47M 51M

CAPEX

-3M -1M -2M -1M -4M

Russia

159M 194M 37M - -

Total Assets

123M 137M 31M - -

CAPEX

-5M -2M - - -

Canada

- - - - -