Income Statement

UPM-Kymmene's revenue growth in the last quarter has been driven by a combination of factors, including a strong demand for its specialty materials and a rebound in the communication papers segment. The company's ability to adapt to changing market conditions and customer needs has been a key factor in its revenue growth, particularly in the energy and fibres segments. However, the company's revenue growth has also been impacted by the ongoing challenges in the pulp and paper industry, including fluctuations in raw material prices and supply chain disruptions. Looking ahead, UPM-Kymmene is well-positioned to continue its revenue growth trajectory, driven by its diversified business portfolio and strong market position. The company's focus on innovation and sustainability is also expected to drive growth in its specialty materials and communication papers segments.

The realised revenue for Q2 2026 is 2355 million Euros, and the predicted revenue for Q2 2027 (e) is also 2355 million Euros. The revenue is expected to remain the same in one year, resulting in no change in millions, and a percentage change of 0%. The revenue is expected to increase by 274.9 million Euros from 2025 to 2026, which is a 2.85% change. From 2026 to 2027, the revenue is expected to increase by 55.3 million Euros, which is a 0.56% change. The annual revenue values are 9656.0 million Euros in 2025, 9930.9 million Euros in 2026, and 9986.2 million Euros in 2027.

UPM-Kymmene's EBIT profitability has shown a mixed trend, with some quarters experiencing a significant increase, while others have seen a decline. The company's ability to maintain a stable EBIT margin is hindered by fluctuations in raw material costs and production efficiencies. However, UPM-Kymmene has demonstrated its capacity to adapt to changing market conditions, as evident from the improvements seen in certain quarters. The company's efforts to optimize production processes and reduce costs have contributed to the overall EBIT performance, but the impact of these initiatives has been inconsistent. Despite these challenges, UPM-Kymmene's EBIT profitability remains a key area of focus for the company, with ongoing efforts aimed at improving operational efficiency and mitigating external pressures.

The realised Ebit for Q2 2026 is 208.0 million Euros, while the predicted Ebit for Q2 2027 (e) is 48.6 million Euros. The expected change in Ebit from Q2 2026 to Q2 2027 (e) is a decrease of 159.4 million Euros, which represents a decline of approximately 76.5% compared to the realised value. The expected change in Ebit from 2025 to 2026 is 206.3 million Euros, representing a 27.6% increase. From 2026 to 2027, the expected change is -70.4 million Euros, a decrease of 7.4%. The annual Ebit values are 750.0 million Euros in 2025, 956.3 million Euros in 2026, and 885.9 million Euros in 2027.

The realised profit before tax in Q2 2026 is 182 million Euros, while the predicted profit before tax in Q2 2027 (e) is 48.6 million Euros. The expected change in profit before tax from Q2 2026 to Q2 2027 (e) is a decrease of 133.4 million Euros, which represents a 73.3% decline. The profit before tax is expected to increase by 221.3 million Euros from 2025 to 2026, which is a 32.1% change. From 2026 to 2027, the profit before tax is expected to decrease by 25.4 million Euros, which is a 2.8% change. The annual values for profit before tax are 690.0 million Euros in 2025, 911.3 million Euros in 2026, and 885.9 million Euros in 2027.

The realised profit for Q2 2026 is 163 million Euros, while the predicted profit for Q2 2027 (e) is 38.9 million Euros. The expected change in profit from Q2 2026 to Q2 2027 (e) is a decrease of 124.1 million Euros, which represents a decline of approximately 76.1% compared to the previous year. The profit is expected to increase by 267.6 million Euros from 2025 to 2026, which is a 54.5% change. From 2026 to 2027, the profit is expected to decrease by 49.1 million Euros, which is a 6.5% change. The annual profit values are 490 million Euros in 2025, 757.6 million Euros in 2026, and 708.7 million Euros in 2027.