KONE Oyj Website

KONE Oyj

HLSE-KNEBV

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

9,981.8

9,938.5

10,514.1

10,906.7

10,952.3

10,929.1

Total Revenues % Chg.

10%

-0.4%

5.8%

3.7%

0.4%

-3.3%

Cost of Goods Sold, Total

4,767.4

4,670.5

5,087

5,332.3

5,054.4

4,942.2

Gross Profit

5,214.4

5,268

5,427.1

5,574.4

5,897.9

5,986.9

Selling General & Admin Expenses, Total

3,754.6

3,805.1

3,925.8

4,283.5

4,430.1

4,430.1

Depreciation & Amortization

241.5

239

244

259.3

269.4

282.9

Other Operating Expenses

-19.1

-26.6

-52.5

-45

-50

-50

Other Operating Expenses, Total

3,977

4,017.5

4,117.3

4,497.8

4,649.5

4,663

Operating Income

1,237.4

1,250.5

1,309.8

1,076.6

1,248.4

1,323.9

Interest Expense, Total

-18.9

-23.3

-21

-22.8

-25.3

-21.6

Interest And Investment Income

47.3

40.9

49.5

46.4

44.9

42.4

Net Interest Expenses

28.4

17.6

28.5

23.6

19.6

20.8

Income (Loss) On Equity Invest.

—

—

—

—

—

—

Currency Exchange Gains (Loss)

2.1

-1.1

2.5

-20

-8.3

-8.3

Other Non Operating Income (Expenses)

-5.4

-5.1

-5.5

-6.3

-5.2

-5.2

EBT, Excl. Unusual Items

1,262.5

1,261.9

1,335.3

1,073.9

1,254.5

1,331.2

Restructuring Charges

—

—

—

-45

-37.7

-14.5

-10.9

-57.7

-57.7

Other Unusual Items

—

—

—

—

—

—

—

-34.5

9.4

9.4

EBT, Incl. Unusual Items

1,217.5

1,224.2

1,320.8

1,028.5

1,206.2

1,282.9

Income Tax Expense

278.9

276.9

298.1

244

274.6

291.9

Earnings From Continuing Operations

938.6

947.3

1,022.7

784.5

931.6

991

Minority Interest

-7.3

-8.1

-8.5

-10

-5.8

-10.3

Net Income

931.3

939.2

1,014.2

774.5

925.8

980.7

Net Income to Common Incl Extra Items

931.3

939.2

1,014.2

774.5

925.8

980.7

Net Income to Common Excl. Extra Items

931.3

939.2

1,014.2

774.5

925.8

980.7

Total Shares Outstanding

517.8

518.4

518

517.1

517.2

517.5

Weighted Avg. Shares Outstanding

516.3

517.7

518.1

517.8

517.2

519.1

Weighted Avg. Shares Outstanding Dil

517.1

518.3

518.6

518.2

517.6

519.5

EPS

1.8

1.8

2

1.5

1.8

1.9

EPS Diluted

1.8

1.8

2

1.5

1.8

1.9

EBITDA

1,478.9

1,368.2

1,431.4

1,209.2

1,387.4

1,476.4

Effective Tax Rate

22.9%

22.6%

22.6%

23.7%

22.8%

22.8%