Konecranes Plc (KCR.HE) - Quarterly Income Statement

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KCR.HE
Financials

35.11 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	983.7	1,212.5	1,069.9	1,031.5	913.1	1,148.9	1,005.1	913	899.3	1,012	884.6	787.1	672.1	942.1	773.6	759.3	704	930.8	767.9	704.7	769.6	933.3	841.3	794	758.2	910.8	800.2	772.2	672.8	910	746.2	797.2	683	613.3	517.6	528.8	458.6	608.9	506.7	535.6	474.9	608	494.4	481.6	427.3	580.5	502.9	519.9	495.9	604.8	529.8	561.2	474	598.176	450.9	459.5	387.8	469.414	393.6	377	306.3	428.9	368.7	431.6	442.1
Cost of Revenue Numbers are in millions	398.6	593	488.7	777	359.8	907.4	477.7	385.4	378.9	502.9	392.2	331.2	283.9	464.8	343.6	322.4	282.2	480.8	354.2	293.5	344.5	465.1	388	329.4	322.5	432.1	351.9	325.5	262.4	444	348.4	344.2	272.6	306.5	242.5	237.2	193.5	294.2	227	238.5	210.2	938	0	0	0	1,024	0	0	0	1,064.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	585.1	619.5	581.2	254.5	553.3	241.5	527.4	527.6	520.4	509.1	492.4	455.9	388.2	477.3	430	436.9	421.8	450	413.7	411.2	425.1	468.2	453.3	464.6	435.7	478.7	448.3	446.7	410.4	466	397.8	453	410.4	306.8	275.1	291.6	265.1	314.7	279.7	297.1	264.7	-330	494.4	481.6	427.3	-443.5	502.9	519.9	495.9	-459.7	529.8	561.2	474	598.176	450.9	459.5	387.8	469.414	393.6	377	306.3	428.9	368.7	431.6	442.1
Gross Profit Ratio Numbers are in millions	0.595	0.511	0.543	0.247	0.606	0.21	0.525	0.578	0.579	0.503	0.557	0.579	0.578	0.507	0.556	0.575	0.599	0.483	0.539	0.584	0.552	0.502	0.539	0.585	0.575	0.526	0.56	0.578	0.61	0.512	0.533	0.568	0.601	0.5	0.531	0.551	0.578	0.517	0.552	0.555	0.557	-0.543	1	1	1	-0.764	1	1	1	-0.76	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	51.3	0	0	0	47.7	0	0	0	47.7	0	0	0	48.5	0	0	0	41.1	0	0	0	42.1	0	0	0	36	0	0	0	22.3	0	0	0	28.7	0	0	0	28.9	0	0	0	25.6	0	0	0	25.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	0	0	0	117.5	110.2	122.2	100.5	119.2	114.1	109.1	99.7	103.3	103.8	94.7	89.2	91.6	94.7	203.5	249.9	244.5	268.1	304.1	252	266.8	257.9	257.6	244.2	257	247.7	243.5	242.8	263.6	254.2	166.9	159.2	169.4	162.8	169.3	156.8	172.6	162.8	593.7	0	0	0	598.2	0	0	0	598.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	485.1	473.1	443	3.1	4.6	2.3	1.5	1.4	434.4	417.7	401	407.8	407.7	406.2	380.1	390.4	384.4	410.8	373.4	368.5	417.3	402.6	404.1	426.7	408.4	426.9	399.8	404.8	381.9	410.5	390.4	422.7	391.6	259	242.3	251.6	250.2	-414.2	502.6	519.3	462	-374.3	459.9	460.8	412.2	-499.3	494.2	502.7	477	-502.7	492.9	526.5	450	561.009	424.9	434.4	369.3	423.608	359.3	356.3	294.7	406.8	358.5	402.8	405.3
Operating Expenses Numbers are in millions	485.1	473.1	443	114.4	464.2	119.9	430.2	429.7	434.4	417.7	401	407.8	407.7	406.2	380.1	390.4	384.4	410.8	373.4	368.5	417.3	402.6	404.1	426.7	408.4	426.9	399.8	404.8	381.9	410.5	390.4	422.7	391.6	259	242.3	251.6	250.2	-414.2	502.6	519.3	462	-374.3	459.9	460.8	412.2	-499.3	494.2	502.7	477	-502.7	492.9	526.5	450	561.009	424.9	434.4	369.3	423.608	359.3	356.3	294.7	406.8	358.5	402.8	405.3
Operating Income Numbers are in millions	100	146.4	138.1	140.1	89.1	121.6	97.2	98	85.8	103.1	91.5	66.5	-13.5	86	49.9	46.6	37.5	83	40.3	42.7	7.8	65.5	17.9	38	27.3	51.9	48.5	42	23.8	55.4	6.8	30.2	225.9	31	25	28.6	0.3	30.8	4.1	16.3	11.8	45.43	34.5	20.7	15.2	39.713	8.8	17.2	18.8	36.427	37	34.7	24	37.167	26	25.1	18.5	45.806	34.3	20.7	11.6	22.1	10.2	28.8	36.8
Operating Income Ratio Numbers are in millions	0.102	0.121	0.129	0.136	0.098	0.106	0.097	0.107	0.095	0.102	0.103	0.084	-0.02	0.091	0.065	0.061	0.053	0.089	0.052	0.061	0.01	0.07	0.021	0.048	0.036	0.057	0.061	0.054	0.035	0.061	0.009	0.038	0.331	0.051	0.048	0.054	0.001	0.051	0.008	0.03	0.025	0.075	0.07	0.043	0.036	0.068	0.017	0.033	0.038	0.06	0.07	0.062	0.051	0.062	0.058	0.055	0.048	0.098	0.087	0.055	0.038	0.052	0.028	0.067	0.083
Total Other Income Expenses Net Numbers are in millions	-2.3	-7	-3.7	-8.2	-9.6	2.1	-3.4	-20.5	-13.6	-7.1	-8.1	-28.8	-12.6	-4.4	-6.8	-5.3	-10.9	-33.3	-4.7	-0.3	8.3	-2.2	-8.9	-10	-9	-13.7	-4.5	-10.5	-12.3	-10.7	-11.5	-16.3	-4.2	-19.9	-11.5	-6.2	-19.9	-2.2	-10.9	0.4	-4.8	-3.91	1.6	-3.6	-2.5	-3.813	-0.5	-1.4	-3.3	-5.257	0.2	-1.8	-3.5	-1.598	0.3	-3	-6.7	-0.367	-1.5	0.1	0.8	-3.5	-3	-1.4	-1.4
Income Before Tax Numbers are in millions	97.7	139.4	134.4	131.6	79.5	123.7	93.8	77.5	72.2	99	83.4	37.7	-29.4	81.6	43.1	41.2	26.6	76.3	35.6	42.4	16.1	63.3	9	27.9	18.3	51.9	44	31.4	11.5	44.7	-4.8	14	221.7	25.4	21.3	22.4	-7.1	28.6	2	16.7	8.1	41.52	36.1	17.1	12.7	35.9	8.3	15.8	15.5	33.728	37.1	32.7	20.5	35.569	26.3	22.1	11.8	45.439	32.7	20.8	12.4	18.6	7.2	27.4	35.4
Income Before Tax Ratio Numbers are in millions	0.099	0.115	0.126	0.128	0.087	0.108	0.093	0.085	0.08	0.098	0.094	0.048	-0.044	0.087	0.056	0.054	0.038	0.082	0.046	0.06	0.021	0.068	0.011	0.035	0.024	0.057	0.055	0.041	0.017	0.049	-0.006	0.018	0.325	0.041	0.041	0.042	-0.015	0.047	0.004	0.031	0.017	0.068	0.073	0.036	0.03	0.062	0.017	0.03	0.031	0.056	0.07	0.058	0.043	0.059	0.058	0.048	0.03	0.097	0.083	0.055	0.04	0.043	0.02	0.063	0.08
Income Tax Expense Numbers are in millions	24.2	31.1	33.3	32.2	20.2	27.7	23.9	20.9	19.5	26.5	23.4	10.4	-8.1	12.4	11.7	12.8	8.3	21.2	9.7	12.1	4.6	17.5	5.3	7.8	5.1	16.1	12.1	9	3.2	22.9	-0.6	-0.5	28.8	14.6	5.4	6.4	-2	16	0.8	5.3	2.5	12.146	11.4	5.4	4	13.783	2.9	4.7	4.6	11.442	12	9.8	6.1	12.642	7.9	6.7	3.5	13.538	9.7	6.2	3.7	5.2	3	7.8	10.1
Net Income Numbers are in millions	73.5	108.3	101.1	99.7	59.3	96.4	69.9	56.6	52.7	72.1	61.2	27.5	-21.3	68.9	31.5	28.3	18.2	54.7	25.8	30.2	11.4	45.1	3	19.5	13.4	39.2	32.3	21.9	8.4	20.9	-3.9	15	194	10.8	15.8	16	-5.1	12.6	1.2	11.4	5.6	29.51	24.7	11.6	8.6	21.891	5.3	11.1	10.8	22.223	24.9	22.9	14.1	23.077	18.4	15.5	8.5	32.312	23.1	15.1	8.9	13.7	4.7	19.8	25.4
Net Income Ratio Numbers are in millions	0.075	0.089	0.094	0.097	0.065	0.084	0.07	0.062	0.059	0.071	0.069	0.035	-0.032	0.073	0.041	0.037	0.026	0.059	0.034	0.043	0.015	0.048	0.004	0.025	0.018	0.043	0.04	0.028	0.012	0.023	-0.005	0.019	0.284	0.018	0.031	0.03	-0.011	0.021	0.002	0.021	0.012	0.049	0.05	0.024	0.02	0.038	0.011	0.021	0.022	0.037	0.047	0.041	0.03	0.039	0.041	0.034	0.022	0.069	0.059	0.04	0.029	0.032	0.013	0.046	0.057
EPS Numbers are in millions	0.93	1.37	1.28	1.26	0.75	1.22	0.88	0.71	0.67	0.91	0.77	0.35	-0.27	0.87	0.4	0.36	0.23	0.7	0.33	0.38	0.14	0.57	0.04	0.25	0.17	0.5	0.41	0.28	0.11	0.26	-0.062	0.17	2.51	0.18	0.27	0.27	-0.09	0.21	0.02	0.19	0.1	0.51	0.43	0.2	0.15	0.38	0.09	0.19	0.19	0.37	0.43	0.4	0.25	0.39	0.31	0.26	0.14	0.54	0.39	0.26	0.15	0.23	0.08	0.33	0.43
EPS Diluted Numbers are in millions	0.93	1.36	1.27	1.26	0.75	1.22	0.88	0.71	0.66	0.91	0.77	0.35	-0.27	0.87	0.4	0.36	0.23	0.7	0.33	0.38	0.14	0.57	0.04	0.25	0.17	0.5	0.41	0.28	0.11	0.26	-0.062	0.17	2.51	0.18	0.27	0.27	-0.087	0.21	0.02	0.19	0.1	0.51	0.43	0.2	0.15	0.38	0.09	0.19	0.19	0.37	0.43	0.4	0.25	0.39	0.31	0.26	0.14	0.54	0.39	0.25	0.15	0.23	0.08	0.33	0.43
EBITDA Numbers are in millions	149.2	184.8	185.6	173.1	126.9	150.4	128.8	136.5	120.5	154.4	141.6	94.4	15.7	112.4	80.6	76.9	84.9	124.2	89.8	86.8	41.7	96.6	50.7	69.6	61.9	92.6	75	68.5	54.2	92	40.2	69.5	51.7	61.2	36.1	47.2	22.2	46.2	16.2	29	26.1	62.065	45.7	31.9	24.6	54.213	33	28.1	29.3	56.562	43.4	45.9	33.7	51.148	35.5	34.3	27.1	53.85	42.1	28.7	18.9	33.9	17.6	35.3	43.6
EBITDA Ratio Numbers are in millions	0.152	0.152	0.173	0.168	0.139	0.131	0.128	0.15	0.134	0.153	0.16	0.12	0.023	0.119	0.104	0.101	0.121	0.133	0.117	0.123	0.054	0.104	0.06	0.088	0.082	0.102	0.094	0.089	0.081	0.101	0.054	0.087	0.076	0.1	0.07	0.089	0.048	0.076	0.032	0.054	0.055	0.102	0.092	0.066	0.058	0.093	0.066	0.054	0.059	0.094	0.082	0.082	0.071	0.086	0.079	0.075	0.07	0.115	0.107	0.076	0.062	0.079	0.048	0.082	0.099

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