KONE Oyj
HEL:KNEBV.HE
41.32 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,098.4 | 10,952.3 | 10,906.7 | 10,514.1 | 9,938.5 | 9,981.8 | 9,070.7 | 8,942.4 | 8,784.3 | 8,647.3 | 7,334.5 | 6,932.6 | 6,276.8 | 5,225.2 | 4,986.6 | 4,743.7 | 4,602.8 | 4,078.9 | 3,600.8 | 2,101.4 | 5,561.9 | 5,344.4 | 4,341.8 |
| Cost of Revenue
| 4,829.9 | 5,102.6 | 5,377.7 | 5,101.4 | 8,725.9 | 8,789.5 | 8,028.4 | 7,725.5 | 7,490.9 | 7,405.9 | 6,202.6 | 5,883.5 | 5,364.7 | 1,917.5 | 1,796.7 | 1,776.9 | 1,889.2 | 1,578.4 | 1,309.4 | 749.9 | 2,235.7 | 4,845 | 3,926 |
| Gross Profit
| 6,268.5 | 5,849.7 | 5,529 | 5,412.7 | 1,212.6 | 1,192.3 | 1,042.3 | 1,216.9 | 1,293.4 | 1,241.4 | 1,131.9 | 1,049.1 | 912.1 | 3,307.7 | 3,189.9 | 2,966.8 | 2,713.6 | 2,500.5 | 2,291.4 | 1,351.5 | 3,326.2 | 499.4 | 415.8 |
| Gross Profit Ratio
| 0.565 | 0.534 | 0.507 | 0.515 | 0.122 | 0.119 | 0.115 | 0.136 | 0.147 | 0.144 | 0.154 | 0.151 | 0.145 | 0.633 | 0.64 | 0.625 | 0.59 | 0.613 | 0.636 | 0.643 | 0.598 | 0.093 | 0.096 |
| Reseach & Development Expenses
| 203.6 | 185 | 187.8 | 188.8 | 179.6 | 170.9 | 164 | 158.4 | 140.5 | 121.7 | 103.1 | 96.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 602.4 | 404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 806 | 774 | 750.1 | 703.3 | 762.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 806 | 774 | 750.1 | 703.3 | 762.2 | 534.7 | 525 | 523.2 | 681.4 | 3,120.4 | 2,677.9 | 2,568.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 4,195.5 | 3,923.9 | 3,767.6 | 3,434 | 0.3 | 0.2 | 0.1 | 0.2 | -0.1 | 0.1 | 96.3 | 95.5 | 90.8 | 2,582.6 | 2,101.2 | 2,036.8 | 2,155.2 | -10 | -3.8 | 1,156.8 | 0 | 170 | 140.6 |
| Operating Expenses
| 5,019.5 | 4,697.9 | 4,517.7 | 4,137.3 | 0.3 | 0.2 | 0.1 | 0.2 | -0.1 | 0.1 | 96.3 | 95.5 | 90.8 | 2,582.6 | 2,101.2 | 2,036.8 | 2,155.2 | 2,179.9 | 1,928.3 | 1,156.8 | 2,983.6 | 170 | 140.6 |
| Operating Income
| 1,249 | 1,200.1 | 1,031.2 | 1,295.3 | 1,212.9 | 1,192.5 | 1,042.4 | 1,217.1 | 1,293.3 | 1,241.5 | 1,035.7 | 953.4 | 784 | 725.1 | 696.4 | 566.7 | 558.4 | 320.8 | 360.1 | 194.7 | 530.4 | 329.4 | 275.2 |
| Operating Income Ratio
| 0.113 | 0.11 | 0.095 | 0.123 | 0.122 | 0.119 | 0.115 | 0.136 | 0.147 | 0.144 | 0.141 | 0.138 | 0.125 | 0.139 | 0.14 | 0.119 | 0.121 | 0.079 | 0.1 | 0.093 | 0.095 | 0.062 | 0.063 |
| Total Other Income Expenses Net
| 5.1 | 6.1 | -2.8 | 25.5 | 11.3 | 25 | 47.2 | 33.5 | 37 | 122.9 | -19.3 | 7 | 8.6 | 18.2 | 5.7 | 19.8 | 2.8 | -8.5 | -3.8 | -1.2 | -10.3 | -0.8 | -19 |
| Income Before Tax
| 1,254.1 | 1,206.2 | 1,028.4 | 1,320.8 | 1,224.2 | 1,217.5 | 1,087.2 | 1,275.2 | 1,330.3 | 1,364.4 | 1,016.4 | 960.5 | 804.4 | 816.6 | 714.4 | 594.6 | 563.8 | 314 | 356.3 | 193.5 | 520.1 | 328.6 | 256.2 |
| Income Before Tax Ratio
| 0.113 | 0.11 | 0.094 | 0.126 | 0.123 | 0.122 | 0.12 | 0.143 | 0.151 | 0.158 | 0.139 | 0.139 | 0.128 | 0.156 | 0.143 | 0.125 | 0.122 | 0.077 | 0.099 | 0.092 | 0.094 | 0.061 | 0.059 |
| Income Tax Expense
| 293.1 | 274.6 | 244 | 298.1 | 276.9 | 278.9 | 241.9 | 300.1 | 307.7 | 311.4 | 242.4 | 247.3 | 193.3 | 172.2 | 178.5 | 128.2 | 145.7 | 133.7 | 121.9 | 69.5 | 211.7 | 109.2 | 95.5 |
| Net Income
| 951.3 | 925.8 | 774.5 | 1,014.2 | 939.2 | 931.3 | 840.8 | 968 | 1,023.7 | 1,032.3 | 755.6 | 701.8 | 601.2 | 644.4 | 535.9 | 466.4 | 418.1 | 180.1 | 234.8 | 124 | 308.4 | 219.4 | 160.7 |
| Net Income Ratio
| 0.086 | 0.085 | 0.071 | 0.096 | 0.095 | 0.093 | 0.093 | 0.108 | 0.117 | 0.119 | 0.103 | 0.101 | 0.096 | 0.123 | 0.107 | 0.098 | 0.091 | 0.044 | 0.065 | 0.059 | 0.055 | 0.041 | 0.037 |
| EPS
| 1.84 | 1.79 | 1.5 | 1.96 | 1.81 | 1.8 | 1.63 | 1.86 | 2 | 2.01 | 1.47 | 1.37 | 1.17 | 1.26 | 1.05 | 0.92 | 0.83 | 0.36 | 0.47 | 0.25 | 0.47 | 0.39 | 0.32 |
| EPS Diluted
| 1.84 | 1.79 | 1.49 | 1.96 | 1.81 | 1.8 | 1.63 | 1.86 | 1.99 | 2 | 1.47 | 1.36 | 1.17 | 1.25 | 1.05 | 0.92 | 0.83 | 0.36 | 0.46 | 0.25 | 0.47 | 0.39 | 0.32 |
| EBITDA
| 1,584.6 | 1,506.4 | 1,310.5 | 1,586.4 | 1,485.6 | 1,478.9 | 1,230.9 | 1,376.4 | 1,399.8 | 1,341.5 | 1,119.9 | 1,032 | 917 | 813.7 | 788.9 | 667.8 | 637.3 | 409.3 | 437.2 | 229.5 | 455.8 | 499.4 | 415.8 |
| EBITDA Ratio
| 0.143 | 0.138 | 0.12 | 0.151 | 0.149 | 0.148 | 0.136 | 0.154 | 0.159 | 0.155 | 0.153 | 0.149 | 0.146 | 0.156 | 0.158 | 0.141 | 0.138 | 0.1 | 0.121 | 0.109 | 0.082 | 0.093 | 0.096 |