Konecranes
58.2
EUR
-0.51 %
KCR
NASDAQ Helsinki
Industrial Goods & Services
Industrials
12,704 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3,136.5 | 3,156.2 | 3,326.9 | 3,178.9 | 3,185.8 | 3,364.8 | 3,966.3 | 4,145.2 | 4,060.2 | 4,197.3 | 4,331.9 |
growth-% | 0.6 % | 5.4 % | -4.4 % | 0.2 % | 5.6 % | 17.9 % | 4.5 % | -2.1 % | 3.4 % | 3.2 % | |
EBITDA | 435.2 | 286.1 | 272.2 | 303.8 | 340.1 | 347.7 | 517.4 | 622.5 | 653.0 | 672.0 | 697.2 |
EBIT (adj.) | 216.2 | 257.1 | 274.9 | 260.8 | 279.1 | 286.7 | 419.7 | 518.8 | 528.8 | 552.0 | 577.6 |
EBIT | 318.2 | 166.2 | 148.6 | 173.8 | 220.0 | 223.3 | 402.5 | 503.9 | 528.8 | 552.0 | 577.6 |
Profit before taxes | 275.5 | 138.7 | 118.4 | 170.4 | 192.5 | 190.8 | 367.6 | 479.4 | 507.5 | 545.8 | 577.4 |
Net income | 225.6 | 101.8 | 80.9 | 122.2 | 146.9 | 140.4 | 275.6 | 360.2 | 378.5 | 408.4 | 433.0 |
EPS (adj.) | 1.81 | 2.11 | 2.14 | 2.15 | 2.43 | 2.36 | 3.64 | 4.69 | 4.78 | 5.16 | 5.47 |
growth-% | 16.8 % | 1.5 % | 0.2 % | 13.1 % | -3.0 % | 54.7 % | 28.7 % | 1.9 % | 7.9 % | 6.0 % | |
Dividend | 1.20 | 1.20 | 1.25 | 0.88 | 1.25 | 1.25 | 1.35 | 1.85 | 2.10 | 2.25 | 2.30 |
Dividend ratio | 41.9 % | 92.8 % | 121.9 % | 57.0 % | 67.3 % | 70.5 % | 38.8 % | 40.7 % | 43.9 % | 43.6 % | 42.1 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 13.9 % | 9.1 % | 8.2 % | 9.6 % | 10.7 % | 10.3 % | 13.0 % | 15.0 % | 16.1 % | 16.0 % | 16.1 % |
EBIT-% (adj.) | 6.9 % | 8.1 % | 8.3 % | 8.2 % | 8.8 % | 8.5 % | 10.6 % | 12.5 % | 13.0 % | 13.2 % | 13.3 % |
EBIT-% | 10.1 % | 5.3 % | 4.5 % | 5.5 % | 6.9 % | 6.6 % | 10.1 % | 12.2 % | 13.0 % | 13.2 % | 13.3 % |
ROE | 8.1 % | 6.5 % | 9.9 % | 11.3 % | 10.1 % | 18.2 % | 21.0 % | 19.4 % | 18.6 % | 17.7 % | |
ROI | 8.4 % | 7.0 % | 8.6 % | 10.7 % | 10.5 % | 17.1 % | 20.1 % | 21.0 % | 21.6 % | 21.2 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 38.18 | 26.39 | 27.40 | 28.78 | 35.16 | 28.76 | 40.78 | 58.20 | 58.20 | 58.20 | 58.20 |
Shares | 78.8 | 78.8 | 78.9 | 79.1 | 79.1 | 79.2 | 79.2 | 79.2 | 79.2 | 79.2 | 79.2 |
Market cap | 3,006.9 | 2,078.4 | 2,162.5 | 2,277.5 | 2,782.4 | 2,276.8 | 3,228.4 | 4,607.5 | 4,607.5 | 4,607.5 | 4,607.5 |
Enterprise value | 3,532.5 | 2,570.5 | 2,801.2 | 2,815.0 | 3,304.6 | 2,945.8 | 3,566.3 | 4,819.7 | 4,569.9 | 4,311.9 | 4,066.4 |
EV/S | 1.1 | 0.8 | 0.8 | 0.9 | 1.0 | 0.9 | 0.9 | 1.2 | 1.1 | 1.0 | 0.9 |
EV/EBITDA | 8.1 | 9.0 | 10.3 | 9.3 | 9.7 | 8.5 | 6.9 | 7.7 | 7.0 | 6.4 | 5.8 |
EV/EBIT (adj.) | 16.3 | 10.0 | 10.2 | 10.8 | 11.8 | 10.3 | 8.5 | 9.3 | 8.6 | 7.8 | 7.0 |
EV/EBIT | 11.1 | 15.5 | 18.9 | 16.2 | 15.0 | 13.2 | 8.9 | 9.6 | 8.6 | 7.8 | 7.0 |
P/E (adj.) | 21.1 | 12.5 | 12.8 | 13.4 | 14.5 | 12.2 | 11.2 | 12.4 | 12.2 | 11.3 | 10.6 |
P/E | 13.3 | 20.4 | 26.7 | 18.6 | 18.9 | 16.2 | 11.7 | 12.8 | 12.2 | 11.3 | 10.6 |
P/B | 2.4 | 1.6 | 1.7 | 1.8 | 2.1 | 1.6 | 2.0 | 2.5 | 2.2 | 2.0 | 1.8 |
P/S | 1.0 | 0.7 | 0.6 | 0.7 | 0.9 | 0.7 | 0.8 | 1.1 | 1.1 | 1.1 | 1.1 |
Dividend yield | 3.1 % | 4.6 % | 4.6 % | 3.1 % | 3.6 % | 4.4 % | 3.3 % | 3.2 % | 3.6 % | 3.9 % | 4.0 % |
Equity ratio | 39.9 % | 40.1 % | 35.9 % | 34.1 % | 38.9 % | 37.9 % | 39.2 % | 45.0 % | 51.3 % | 55.2 % | 57.3 % |
Gearing ratio | 41.1 % | 42.5 % | 52.6 % | 46.3 % | 40.0 % | 48.3 % | 23.1 % | 13.3 % | -0.2 % | -11.4 % | -19.8 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1,148.9 | 3,966.3 | 913.1 | 1,031.5 | 1,069.9 | 1,130.7 | 4,145.2 | 893.2 | 959.5 |
EBITDA | 150.5 | 517.4 | 119.4 | 166.9 | 167.5 | 168.7 | 622.5 | 128.2 | 149.8 |
EBIT | 121.6 | 402.5 | 89.1 | 137.8 | 138.1 | 138.9 | 503.9 | 97.1 | 118.8 |
Profit before taxes | 124.2 | 367.6 | 79.5 | 131.9 | 134.4 | 133.6 | 479.4 | 91.6 | 113.5 |
Net income | 96.5 | 275.6 | 59.3 | 99.7 | 101.0 | 100.2 | 360.2 | 68.3 | 84.6 |