
KONE Oyj
HEL:KNEBV.HE
41.32 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 2,672.3 | 2,975.6 | 2,753.6 | 2,801 | 2,568.2 | 2,809.9 | 2,749.9 | 2,835.9 | 2,556.6 | 2,911.5 | 2,998.2 | 2,555.1 | 2,441.9 | 2,766.8 | 2,610 | 2,810.8 | 2,326.4 | 2,621.2 | 2,587 | 2,532.1 | 2,198.3 | 2,684.6 | 2,557.6 | 2,540.8 | 2,198.8 | 2,443.4 | 2,288.7 | 2,330.6 | 2,008 | 2,656.9 | 2,190.8 | 2,284.4 | 1,810.3 | 2,593.2 | 2,170.2 | 2,272.6 | 1,748.3 | 2,561.8 | 2,184.2 | 2,210.4 | 1,690.9 | 2,165.9 | 1,877.9 | 1,848.9 | 1,441.8 | 2,033 | 1,739.2 | 1,761.7 | 1,398.7 | 1,857.7 | 1,633.7 | 1,544.1 | 1,241.3 | 1,588.8 | 1,296.2 | 1,286.4 | 1,053.8 | 1,488.8 | 1,235.9 | 1,258.9 | 1,003 | 1,426.8 | 1,127.3 | 1,168.6 | 1,021 |
Kosten van de omzet
| 2,317.5 | 2,566.4 | 2,383.5 | 2,414.1 | 2,234.4 | -2,004.8 | 2,364.9 | 2,488.7 | 2,253.7 | 2,478.5 | 2,628.2 | 2,301.8 | 2,207.8 | 2,352.8 | 2,221.8 | 2,383 | 2,017.1 | 2,193.6 | 2,194.8 | 2,158 | 1,940.3 | 2,263 | 2,183.5 | 2,174.9 | 1,926.5 | 2,239.3 | 2,001 | 2,020.6 | 1,767.5 | 2,376.2 | 1,855.2 | 1,929.9 | 1,564.2 | 2,278.8 | 1,812.5 | 1,898.1 | 1,501.4 | 2,257.7 | 1,833.3 | 1,860.3 | 1,454.5 | 1,816 | 1,579.4 | 1,565.5 | 1,241.7 | 1,702.9 | 1,461.8 | 1,499.5 | 1,219.3 | 0 | 0 | 1,314.2 | 1,087 | -1,179.2 | 1,091.4 | 1,086.2 | 919.1 | 1,796.7 | 1,035.3 | 1,067.2 | 878.8 | -1,096.1 | 951.9 | 1,006.8 | 914.3 |
Brutowinst
| 354.8 | 409.2 | 370.1 | 386.9 | 333.8 | 4,814.7 | 385 | 347.2 | 302.9 | 433 | 370 | 253.3 | 234.1 | 414 | 388.2 | 427.8 | 309.3 | 427.6 | 392.2 | 374.1 | 258 | 421.6 | 374.1 | 365.9 | 272.3 | 204.1 | 287.7 | 310 | 240.5 | 280.7 | 335.6 | 354.5 | 246.1 | 314.4 | 357.7 | 374.5 | 246.9 | 304.1 | 350.9 | 350.1 | 236.4 | 349.9 | 298.5 | 283.4 | 200.1 | 330.1 | 277.4 | 262.2 | 179.4 | 1,857.7 | 1,633.7 | 229.9 | 154.3 | 2,768 | 204.8 | 200.2 | 134.7 | -307.9 | 200.6 | 191.7 | 124.2 | 2,522.9 | 175.4 | 161.8 | 106.7 |
Brutowinstmarge
| 0.133 | 0.138 | 0.134 | 0.138 | 0.13 | 1.713 | 0.14 | 0.122 | 0.118 | 0.149 | 0.123 | 0.099 | 0.096 | 0.15 | 0.149 | 0.152 | 0.133 | 0.163 | 0.152 | 0.148 | 0.117 | 0.157 | 0.146 | 0.144 | 0.124 | 0.084 | 0.126 | 0.133 | 0.12 | 0.106 | 0.153 | 0.155 | 0.136 | 0.121 | 0.165 | 0.165 | 0.141 | 0.119 | 0.161 | 0.158 | 0.14 | 0.162 | 0.159 | 0.153 | 0.139 | 0.162 | 0.159 | 0.149 | 0.128 | 1 | 1 | 0.149 | 0.124 | 1.742 | 0.158 | 0.156 | 0.128 | -0.207 | 0.162 | 0.152 | 0.124 | 1.768 | 0.156 | 0.138 | 0.105 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 50.7 | 52.2 | 48.4 | 43.9 | 46.1 | 49 | 46.1 | 50.3 | 45.3 | 47.5 | 45 | 47.4 | 46.2 | 44.3 | 47.8 | 51.4 | 40.5 | 43.8 | 43.9 | 48 | 41.2 | 42.1 | 39.6 | 44.8 | 39.5 | 43.3 | 36.3 | 44.3 | 36.4 | 41.2 | 36.6 | 42.1 | 32.8 | 35.4 | 30.2 | 37.2 | 28.2 | 30 | 26.3 | 30.2 | 23.4 | 25.3 | 24.2 | 27.8 | 22.3 | 24.8 | 21.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 4,430.1 | 0 | 0 | 0 | 4,283.5 | 0 | 0 | 0 | 3,925.8 | 0 | 0 | 0 | 3,805.1 | 0 | 0 | 0 | 3,754.6 | 0 | 0 | 0 | 3,508.5 | 0 | 0 | 0 | 3,407.8 | 0 | 0 | 0 | 3,315 | 0 | 0 | 0 | 3,120.4 | 0 | 0 | 0 | 2,677.9 | 0 | 0 | 0 | 2,568.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 78.1 | 76.7 | 0 | 0 | 23.1 | 0 | 0 | 64 | 64.6 | 65.9 | 66.2 | 64.3 | 62.9 | 62.1 | 61.7 | 60.7 | 59.5 | 60.5 | 59.2 | 58.6 | 60.8 | 65.3 | 60 | 59.4 | 56.9 | 88.3 | 29.7 | 29.5 | 29.1 | 85 | 28.3 | 28.2 | 28.4 | 77.8 | 26.6 | 25.8 | 25.5 | 74.4 | 25 | 24.9 | 21.8 | 34.6 | 21 | 20.2 | 20.4 | 37.3 | 19.9 | 19.4 | 19 | -3,762.6 | 1,409.2 | 58.7 | 21.6 | 2,535 | 15.9 | 15.7 | 16 | -5,620.1 | 15.8 | 16 | 15.6 | 1,990.5 | 15.3 | 15.5 | 15.5 |
Bedrijfskosten
| 78.1 | 76.7 | 50.7 | 52.2 | 71.5 | 4,452.4 | 68.5 | 64 | 64.6 | 65.9 | 66.2 | 64.3 | 62.9 | 62.1 | 61.7 | 60.7 | 59.5 | 60.5 | 59.2 | 58.6 | 60.8 | 65.3 | 60 | 59.4 | 56.9 | 88.3 | 29.7 | 29.5 | 29.1 | 85 | 28.3 | 28.2 | 28.4 | 77.8 | 26.6 | 25.8 | 25.5 | 74.4 | 25 | 24.9 | 21.8 | 34.6 | 21 | 20.2 | 20.4 | 37.3 | 19.9 | 19.4 | 19 | -3,762.6 | 1,409.2 | 58.7 | 21.6 | 2,535 | 15.9 | 15.7 | 16 | -5,620.1 | 15.8 | 16 | 15.6 | 1,990.5 | 15.3 | 15.5 | 15.5 |
Bedrijfsresultaat
| 276.7 | 332.5 | 319.4 | 334.7 | 262.4 | 362.2 | 316.5 | 283.2 | 238.3 | 367.1 | 303.9 | 189 | 171.1 | 351.9 | 326.5 | 367.1 | 249.8 | 367.1 | 333.1 | 315.5 | 197.2 | 356.4 | 314.2 | 306.5 | 215.4 | 292.4 | 258 | 280.5 | 211.5 | 365.7 | 307.3 | 326.4 | 217.7 | 392.2 | 331.1 | 348.6 | 221.4 | 378.5 | 325.9 | 325.2 | 211.9 | 315.3 | 277.5 | 263.2 | 179.6 | 292.7 | 257.5 | 242.8 | 160.4 | 255.6 | 224.5 | 171.2 | 132.7 | 233 | 188.9 | 184.5 | 118.7 | 227.3 | 184.8 | 175.7 | 108.6 | 202.7 | 160.1 | 112.7 | 91.2 |
Bedrijfsresultaat ratio
| 0.104 | 0.112 | 0.116 | 0.119 | 0.102 | 0.129 | 0.115 | 0.1 | 0.093 | 0.126 | 0.101 | 0.074 | 0.07 | 0.127 | 0.125 | 0.131 | 0.107 | 0.14 | 0.129 | 0.125 | 0.09 | 0.133 | 0.123 | 0.121 | 0.098 | 0.12 | 0.113 | 0.12 | 0.105 | 0.138 | 0.14 | 0.143 | 0.12 | 0.151 | 0.153 | 0.153 | 0.127 | 0.148 | 0.149 | 0.147 | 0.125 | 0.146 | 0.148 | 0.142 | 0.125 | 0.144 | 0.148 | 0.138 | 0.115 | 0.138 | 0.137 | 0.111 | 0.107 | 0.147 | 0.146 | 0.143 | 0.113 | 0.153 | 0.15 | 0.14 | 0.108 | 0.142 | 0.142 | 0.096 | 0.089 |
Totaal overige inkomsten en kosten netto
| 2.9 | -3 | 2.7 | 2.1 | 3.3 | -1.6 | 3.2 | 1.5 | 2.8 | -3 | 9.5 | -8.9 | -0.4 | 8.2 | 9.9 | 5 | 2.4 | 5.4 | 6.1 | -0.2 | 0 | 9.6 | 6.7 | 3.7 | 5 | 8.8 | 13.9 | 11 | 12.3 | 9.4 | 1.9 | 10.6 | 26.1 | -2.9 | 6.4 | 12.2 | 21.3 | 96.5 | 25.2 | 18 | -16.9 | -33.2 | 3.2 | 3.7 | 7.1 | -17.3 | 14.9 | 5.6 | 4 | -7.3 | 13 | 2.6 | 6.5 | 66.4 | 16.3 | 6.2 | 2.6 | 4.3 | 7.6 | 5.2 | 0.9 | 5 | 5.7 | 2.8 | 14.4 |
Inkomen voor belasting
| 279.6 | 329.5 | 322.1 | 336.8 | 265.7 | 360.6 | 319.7 | 284.7 | 241.1 | 364.1 | 313.4 | 180.1 | 170.7 | 360.1 | 336.4 | 372.1 | 252.2 | 372.5 | 339.2 | 315.3 | 197.2 | 366 | 320.9 | 310.2 | 220.4 | 301.2 | 271.9 | 290.5 | 223.7 | 374.8 | 319.6 | 337.1 | 243.7 | 389.3 | 337.5 | 360.8 | 242.7 | 475 | 351.1 | 343.2 | 195 | 282.1 | 280.7 | 266.9 | 186.7 | 275.4 | 272.3 | 248.4 | 164.4 | 248.3 | 239.4 | 175.6 | 141.1 | 299.4 | 205.2 | 190.7 | 121.3 | 231.6 | 192.4 | 180.9 | 109.5 | 207.7 | 165.8 | 115.5 | 105.6 |
Inkomen voor belasting ratio
| 0.105 | 0.111 | 0.117 | 0.12 | 0.103 | 0.128 | 0.116 | 0.1 | 0.094 | 0.125 | 0.105 | 0.07 | 0.07 | 0.13 | 0.129 | 0.132 | 0.108 | 0.142 | 0.131 | 0.125 | 0.09 | 0.136 | 0.125 | 0.122 | 0.1 | 0.123 | 0.119 | 0.125 | 0.111 | 0.141 | 0.146 | 0.148 | 0.135 | 0.15 | 0.156 | 0.159 | 0.139 | 0.185 | 0.161 | 0.155 | 0.115 | 0.13 | 0.149 | 0.144 | 0.129 | 0.135 | 0.157 | 0.141 | 0.118 | 0.134 | 0.147 | 0.114 | 0.114 | 0.188 | 0.158 | 0.148 | 0.115 | 0.156 | 0.156 | 0.144 | 0.109 | 0.146 | 0.147 | 0.099 | 0.103 |
Belastingkosten
| 64.3 | 85.1 | 72.5 | 75.8 | 59.8 | 84.4 | 71.9 | 62.8 | 55.5 | 87.8 | 75.4 | 41.4 | 39.3 | 81.9 | 75.7 | 83.7 | 56.7 | 85.2 | 76.3 | 71 | 44.4 | 83 | 73.8 | 71.4 | 50.6 | 69 | 54.7 | 66.8 | 51.4 | 93 | 73.5 | 77.5 | 56.1 | 91.3 | 77.6 | 84.2 | 54.6 | 102.4 | 87.9 | 77.2 | 43.9 | 71.3 | 65.5 | 62.2 | 43.4 | 89.5 | 64.5 | 54.7 | 38.6 | 65.2 | 54.9 | 41.6 | 31.6 | 52.9 | 49 | 48 | 22.3 | 57.8 | 47.5 | 45.3 | 27.9 | 41.1 | 31.2 | 29 | 26.9 |
Nettowinst
| 212.6 | 242.9 | 246.8 | 258.6 | 203 | 273.4 | 245.7 | 223.1 | 183.7 | 272.6 | 237.3 | 135.3 | 129.3 | 275.7 | 259.3 | 286.3 | 193 | 283.1 | 260.7 | 243.2 | 152.3 | 280 | 247 | 237 | 167.4 | 230.3 | 216.5 | 223.3 | 170.7 | 280 | 244.9 | 257.7 | 185.4 | 297.4 | 264.2 | 274.3 | 187.8 | 364.6 | 256.8 | 261 | 149.9 | 204.9 | 209.2 | 199.8 | 141.7 | 183 | 203.2 | 191.3 | 124.4 | 180 | 180.6 | 134 | 109.5 | 246.5 | 156.2 | 142.7 | 99 | 173.8 | 144.9 | 135.6 | 81.6 | 166.6 | 134.6 | 86.5 | 78.7 |
Nettowinstmarge
| 0.08 | 0.082 | 0.09 | 0.092 | 0.079 | 0.097 | 0.089 | 0.079 | 0.072 | 0.094 | 0.079 | 0.053 | 0.053 | 0.1 | 0.099 | 0.102 | 0.083 | 0.108 | 0.101 | 0.096 | 0.069 | 0.104 | 0.097 | 0.093 | 0.076 | 0.094 | 0.095 | 0.096 | 0.085 | 0.105 | 0.112 | 0.113 | 0.102 | 0.115 | 0.122 | 0.121 | 0.107 | 0.142 | 0.118 | 0.118 | 0.089 | 0.095 | 0.111 | 0.108 | 0.098 | 0.09 | 0.117 | 0.109 | 0.089 | 0.097 | 0.111 | 0.087 | 0.088 | 0.155 | 0.121 | 0.111 | 0.094 | 0.117 | 0.117 | 0.108 | 0.081 | 0.117 | 0.119 | 0.074 | 0.077 |
WPA (Winst Per Aandeel)
| 0.41 | 0.47 | 0.48 | 0.5 | 0.39 | 0.53 | 0.48 | 0.43 | 0.36 | 0.53 | 0.46 | 0.26 | 0.25 | 0.53 | 0.5 | 0.55 | 0.37 | 0.55 | 0.5 | 0.47 | 0.29 | 0.54 | 0.48 | 0.46 | 0.33 | 0.45 | 0.42 | 0.43 | 0.33 | 0.55 | 0.49 | 0.52 | 0.4 | 0.59 | 0.52 | 0.54 | 0.37 | 0.71 | 0.5 | 0.51 | 0.29 | 0.4 | 0.41 | 0.39 | 0.28 | 0.36 | 0.4 | 0.37 | 0.24 | 0.35 | 0.35 | 0.26 | 0.22 | 0.48 | 0.31 | 0.28 | 0.2 | 0.34 | 0.28 | 0.27 | 0.16 | 0.33 | 0.27 | 0.17 | 0.16 |
Verwaterde WPA
| 0.41 | 0.47 | 0.48 | 0.5 | 0.39 | 0.53 | 0.48 | 0.43 | 0.35 | 0.53 | 0.46 | 0.26 | 0.25 | 0.53 | 0.5 | 0.55 | 0.37 | 0.55 | 0.5 | 0.47 | 0.29 | 0.54 | 0.48 | 0.46 | 0.32 | 0.45 | 0.42 | 0.43 | 0.33 | 0.55 | 0.49 | 0.52 | 0.4 | 0.59 | 0.51 | 0.53 | 0.37 | 0.71 | 0.5 | 0.51 | 0.29 | 0.4 | 0.41 | 0.39 | 0.28 | 0.36 | 0.39 | 0.37 | 0.24 | 0.35 | 0.35 | 0.26 | 0.21 | 0.48 | 0.31 | 0.28 | 0.19 | 0.34 | 0.28 | 0.27 | 0.16 | 0.33 | 0.27 | 0.17 | 0.16 |
EBITDA
| 369 | 417.8 | 403.7 | 405.3 | 333.8 | 447.1 | 385 | 357 | 319.3 | 445.4 | 385.9 | 263.8 | 234.1 | 429.1 | 404.3 | 439.2 | 319.6 | 439.9 | 392.2 | 380.5 | 268.6 | 466.6 | 374.1 | 377.4 | 272.3 | 392.7 | 287.7 | 310 | 240.5 | 335.5 | 346.2 | 363.9 | 274.2 | 420.8 | 357.7 | 374.5 | 246.9 | 404.2 | 350.9 | 350.1 | 236.4 | 337.9 | 298.5 | 283.4 | 200.1 | 313 | 277.4 | 271 | 186.2 | 283.8 | 264.5 | 202 | 166.4 | 321.2 | 222.1 | 207.9 | 139.5 | 249.9 | 209.4 | 197.7 | 129.9 | 225.1 | 182.5 | 132.7 | 125.5 |
EBITDA ratio
| 0.138 | 0.14 | 0.147 | 0.145 | 0.13 | 0.159 | 0.14 | 0.126 | 0.125 | 0.153 | 0.129 | 0.103 | 0.096 | 0.155 | 0.155 | 0.156 | 0.137 | 0.168 | 0.152 | 0.15 | 0.122 | 0.174 | 0.146 | 0.149 | 0.124 | 0.161 | 0.126 | 0.133 | 0.12 | 0.126 | 0.158 | 0.159 | 0.151 | 0.162 | 0.165 | 0.165 | 0.141 | 0.158 | 0.161 | 0.158 | 0.14 | 0.156 | 0.159 | 0.153 | 0.139 | 0.154 | 0.159 | 0.154 | 0.133 | 0.153 | 0.162 | 0.131 | 0.134 | 0.202 | 0.171 | 0.162 | 0.132 | 0.168 | 0.169 | 0.157 | 0.13 | 0.158 | 0.162 | 0.114 | 0.123 |