Kone
53.24
EUR
-0.49 %
16,173 following
KNEBV
NASDAQ Helsinki
Industrial Goods & Services
Industrials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9,070.7 | 9,981.8 | 9,938.6 | 10,514.2 | 10,906.6 | 10,952.3 | 11,098.3 | 11,558.3 | 12,206.7 | 12,847.6 | 13,433.2 |
growth-% | 10.0 % | -0.4 % | 5.8 % | 3.7 % | 0.4 % | 1.3 % | 4.1 % | 5.6 % | 5.3 % | 4.6 % | |
EBITDA | 1,161.3 | 1,434.0 | 1,451.9 | 1,539.3 | 1,290.5 | 1,469.5 | 1,541.2 | 1,706.5 | 1,854.3 | 2,007.7 | 2,117.8 |
EBIT (adj.) | 1,112.1 | 1,237.4 | 1,250.5 | 1,309.8 | 1,076.6 | 1,248.4 | 1,303.0 | 1,415.7 | 1,556.6 | 1,699.5 | 1,798.7 |
EBIT | 1,042.4 | 1,192.5 | 1,212.9 | 1,295.3 | 1,031.2 | 1,200.1 | 1,249.0 | 1,415.7 | 1,556.6 | 1,699.5 | 1,798.7 |
Profit before taxes | 1,087.1 | 1,217.6 | 1,224.3 | 1,320.8 | 1,028.5 | 1,206.2 | 1,254.2 | 1,429.5 | 1,574.4 | 1,722.1 | 1,826.0 |
Net income | 840.8 | 931.4 | 939.3 | 1,014.2 | 774.5 | 925.8 | 951.4 | 1,098.0 | 1,209.3 | 1,322.7 | 1,402.5 |
EPS (adj.) | 1.73 | 1.86 | 1.87 | 1.98 | 1.59 | 1.88 | 1.94 | 2.12 | 2.34 | 2.56 | 2.71 |
growth-% | 7.5 % | 0.2 % | 6.2 % | -20.0 % | 18.8 % | 3.2 % | 9.2 % | 10.1 % | 9.4 % | 6.0 % | |
Dividend | 1.65 | 1.70 | 2.25 | 2.10 | 1.75 | 1.75 | 1.80 | 1.90 | 2.10 | 2.25 | 2.40 |
Dividend ratio | 101.1 % | 94.5 % | 124.1 % | 107.1 % | 116.7 % | 97.7 % | 97.8 % | 89.5 % | 89.9 % | 88.0 % | 88.6 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 12.8 % | 14.4 % | 14.6 % | 14.6 % | 11.8 % | 13.4 % | 13.9 % | 14.8 % | 15.2 % | 15.6 % | 15.8 % |
EBIT-% (adj.) | 12.3 % | 12.4 % | 12.6 % | 12.5 % | 9.9 % | 11.4 % | 11.7 % | 12.2 % | 12.8 % | 13.2 % | 13.4 % |
EBIT-% | 11.5 % | 11.9 % | 12.2 % | 12.3 % | 9.5 % | 11.0 % | 11.3 % | 12.2 % | 12.8 % | 13.2 % | 13.4 % |
ROE | 29.9 % | 29.6 % | 31.9 % | 25.8 % | 33.1 % | 33.9 % | 37.2 % | 38.4 % | 39.1 % | 38.8 % | |
ROI | 34.0 % | 32.3 % | 34.6 % | 28.4 % | 35.4 % | 35.1 % | 37.2 % | 39.8 % | 42.2 % | 43.5 % |