Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,098.40
10,952.30
10,906.70
10,514.10
9,938.50
9,981.80
9,070.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,098.40
10,952.30
10,906.70
10,514.10
9,938.50
9,981.80
9,070.70
Raw Material Cost
8,825.50
8,979.80
9,125.00
8,364.60
7,772.80
8,057.20
7,290.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,907.00
3,656.10
3,533.40
3,222.50
3,042.90
3,048.40
2,818.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.30
30.80
23.30
21.60
22.40
26.10
11.80
Selling and Distribution Expenses
806.00
589.00
562.30
703.30
762.20
534.70
525.00
Other Expenses
-374.17
-350.19
-336.89
-305.53
-288.57
-290.36
-266.62
Total Expenditure (Excl Depreciation)
9,835.10
9,753.80
9,875.10
9,256.70
8,714.60
8,762.80
7,979.70
Operating Profit (PBDIT) excl Other Income
1263.3
1198.5
1031.6
1257.3999999999999
1223.9
1219
1091
Other Income
59.10
131.40
68.70
104.70
66.70
69.90
83.50
Operating Profit (PBDIT)
1,614.60
1,599.30
1,359.60
1,606.10
1,529.60
1,530.40
1,293.40
Interest
38.30
30.80
23.30
21.60
22.40
26.10
11.80
Exceptional Items
-30.00
-92.90
-48.50
-19.70
-44.00
-45.30
-73.10
Gross Profit (PBDT)
2,272.90
1,972.50
1,781.70
2,149.50
2,165.70
1,924.60
1,780.00
Depreciation
292.20
269.40
259.30
244.00
239.00
241.50
118.90
Profit Before Tax
1,254.10
1,206.20
1,028.50
1,320.80
1,224.20
1,217.50
1,089.60
Tax
293.10
274.60
244.00
298.10
276.90
278.90
241.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
951.30
925.80
774.50
1,014.20
939.20
931.30
840.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
951.30
925.80
774.50
1,014.20
939.20
931.30
840.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.70
5.80
10.00
8.50
8.10
7.30
4.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
961.00
931.60
784.50
1,022.70
947.30
938.60
845.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
2,866.80
2,752.10
2,836.60
3,174.20
3,174.70
3,172.80
3,064.60
Earnings per share (EPS)
1.84
1.79
1.49
1.96
1.81
1.8
1.63
Diluted Earnings per share
1.84
1.79
1.49
1.96
1.81
1.8
1.63
Operating Profit Margin (Excl OI)
11.38%
10.94%
9.46%
11.96%
12.31%
12.21%
12.03%
Gross Profit Margin
13.93%
13.47%
11.81%
14.88%
14.72%
14.62%
13.32%
PAT Margin
8.57%
8.45%
7.1%
9.65%
9.45%
9.33%
9.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.33% vs 0.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.16% vs 18.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.97% vs 13.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.35% vs 32.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kone Oyj With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
11,098.40
33.32
11,065.08
33,208.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,098.40
33.32
11,065.08
33,208.52%
Raw Material Cost
8,825.50
27.72
8,797.78
31,738.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,907.00
11.31
3,895.69
34,444.65%
Power Cost
0
0
0.00
Manufacturing Expenses
38.30
0.71
37.59
5,294.37%
Selling and Distribution Expenses
806.00
2.22
803.78
36,206.31%
Other Expenses
-374.17
-1.04
-373.13
-35,877.88%
Total Expenditure (Excl Depreciation)
9,835.10
31.53
9,803.57
31,092.83%
Operating Profit (PBDIT) excl Other Income
1,263.30
1.80
1,261.50
70,083.33%
Other Income
59.10
0.07
59.03
84,328.57%
Operating Profit (PBDIT)
1,614.60
4.46
1,610.14
36,101.79%
Interest
38.30
0.71
37.59
5,294.37%
Exceptional Items
-30.00
0.00
-30.00
Gross Profit (PBDT)
2,272.90
5.60
2,267.30
40,487.50%
Depreciation
292.20
2.32
289.88
12,494.83%
Profit Before Tax
1,254.10
1.44
1,252.66
86,990.28%
Tax
293.10
0.25
292.85
117,140.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
951.30
1.18
950.12
80,518.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
951.30
1.18
950.12
80,518.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.70
0.00
9.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
961.00
1.18
959.82
81,340.68%
Equity Capital
0
0
0.00
Face Value
0.12
0.00
0.00
Reserves
2,866.80
18.70
2,848.10
15,230.48%
Earnings per share (EPS)
1.84
0.02
1.82
9,100.00%
Diluted Earnings per share
1.84
0.02
1.82
9,100.00%
Operating Profit Margin (Excl OI)
11.38%
6.22%
0.00
5.16%
Gross Profit Margin
13.93%
11.27%
0.00
2.66%
PAT Margin
8.57%
3.55%
0.00
5.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,109.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.33% vs 0.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 96.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.16% vs 18.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.97% vs 13.71% in Dec 2023
Annual - Interest
Interest 3.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.35% vs 32.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






