UPM-Kymmene
24,85 €Variación respecto al cierre anterior: +0,73 %Variación absoluta: +0,18 €
En resumen
- Crecimiento de los ingresos
- −6,61 %
- 2025 frente a 2024
- Crecimiento del beneficio neto
- +10,09 %
- 2025 frente a 2024
- Margen neto
- 5,0 %
- 2024: 4,2 %
Datos financieros
Importes en millones de EUR; valores por acción en EUR; acciones en millones.
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 | T2 2024 | T1 2024 | T4 2023 | T3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos totales | 2.355 | 2.426 | 2.312 | 2.298 | 2.341 | 2.573 | 2.632 | 2.521 | 2.546 | 2.640 | 2.531 | 2.584 |
| Coste de ventas | 2.049 | 2.095 | 1.964 | 2.142 | 2.127 | 2.265 | 2.231 | 2.100 | 2.285 | 2.169 | 2.108 | 2.427 |
| Beneficio bruto | 306 | 331 | 348 | 156 | 214 | 308 | 401 | 421 | 261 | 471 | 423 | 157 |
| Gastos generales, de venta y administración | — | — | 19,0 | — | — | — | 21,0 | — | — | — | 23,0 | — |
| Resultado operativo | 231 | 243 | 258 | 61,0 | 102 | 195 | 174 | 308 | 77,0 | 363 | 432 | 89,0 |
| EBIT | 231 | 243 | 258 | 61,0 | 102 | 195 | 174 | 308 | 77,0 | 363 | 432 | 89,0 |
| EBITDA | 333 | 348 | 406 | 165 | 218 | 313 | 817 | 431 | 271 | 490 | 553 | 219 |
| Gastos financieros | 22,0 | 23,0 | 29,0 | 27,0 | 21,0 | 27,0 | 37,0 | 30,0 | 23,0 | 21,0 | 44,0 | 24,0 |
| Beneficio antes de impuestos | 182 | 226 | 407 | 26,0 | 83,0 | 166 | -131 | 271 | 27,0 | 332 | 182 | -52,0 |
| Impuestos | 19,0 | 32,0 | 148 | 8,0 | 13,0 | 28,0 | -36,0 | 24,0 | -5,0 | 53,0 | 20,0 | -24,0 |
| Beneficio neto | 158 | 195 | 257 | 16,0 | 70,0 | 137 | -99,0 | 237 | 26,0 | 272 | 160 | -26,0 |
| Beneficio neto para accionistas ordinarios | 158 | 195 | 257 | 16,0 | 70,0 | 137 | -99,0 | 237 | 26,0 | 272 | 160 | -26,0 |
| BPA básico | 0,30 | 0,37 | 0,49 | 0,03 | 0,13 | 0,26 | -0,19 | 0,44 | 0,05 | 0,51 | 0,30 | -0,05 |
| BPA diluido | 0,30 | 0,37 | 0,49 | 0,03 | 0,13 | 0,26 | -0,19 | 0,44 | 0,05 | 0,51 | 0,30 | -0,05 |
| Acciones medias (básicas) | 527 | 527 | 527 | 527 | 527 | 532 | 533 | 533 | 533 | 533 | 533 | 533 |
| Acciones medias (diluidas) | 527 | 527 | 527 | 527 | 527 | 532 | 533 | 533 | 533 | 533 | 533 | 533 |
| Dividendo por acción | — | — | 1,50 | — | — | — | 1,50 | — | — | — | 1,50 | — |