Kone
41,39EUR -0,93%15.831 investorer følger denne virksomhed
Kone is a manufacturer of elevators, escalators and automatic doors. Examples of other associated products and systems that the company provides include barriers, docking systems and traffic gates. Today, the company's products are resold in all global regions via authorized resellers. Kone was originally founded in 1910 and is headquartered in Espoo.
P/E (23e)
21,29
EV/EBIT (adj.) (23e)
15,6
P/B (23e)
7,43
Udbytteafkast, % (23e)
4,22 %
Kursmål
42.00 EUR
Anbefaling
Reducer
Opdateret
26.10.2023
NASDAQ Helsinki
KNEBV
Daglig lav / høj pris
40,92 / 41,6
EUR
Markedsværdi
18,76 mia. EUR
Aktieomsætning
16,87 mio. EUR
Volumen
409 t
Risiko og anbefaling
HøjRisikoLav
SælgAnbefalingKøb
Seneste analyser
Analyst
Erkki Vesola
Analytiker
Finanskalender
Årsrapport
26.01.2024
Generalforsamling
29.02.2024
Delårsrapport
24.04.2024
Delårsrapport
19.07.2024
Delårsrapport
24.10.2024
Major OwnersSource: Millistream Market Data AB
| Owner | Capital | Votes |
|---|---|---|
| Herlin Antti | 23,1 % | 62,3 % |
| Polttina Oy | 3,3 % | 1,4 % |
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Insider Transactions
| Insider | Date | Total value |
|---|---|---|
| Antti Herlin | 27.11.2023 | 1.668.240EUR |
| Antti Herlin | 27.11.2023 | 128.608EUR |
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Resultatopgørelse
| 2019 | 2020 | 2021 | 2022 | 2023e | 2024e | 2025e | 2026e | |
|---|---|---|---|---|---|---|---|---|
| Omsætning | 9.981,80 | 9.938,50 | 10.514,10 | 10.906,70 | 11.371,70 | 11.819,40 | 12.212,60 | 12.674,40 |
| vækst-% | 10,04 % | -0,43 % | 5,79 % | 3,73 % | 4,26 % | 3,94 % | 3,33 % | 3,78 % |
| EBITDA | 1.434,00 | 1.451,90 | 1.539,30 | 1.290,50 | 1.493,87 | 1.697,20 | 1.789,34 | 1.877,75 |
| EBIT (adj.) | 1.237,40 | 1.250,50 | 1.309,80 | 1.076,60 | 1.285,47 | 1.426,91 | 1.511,19 | 1.580,94 |
| EBIT | 1.192,50 | 1.212,90 | 1.295,30 | 1.031,20 | 1.228,27 | 1.426,91 | 1.511,19 | 1.580,94 |
| Overskud før skat | 1.217,60 | 1.224,30 | 1.320,80 | 1.028,50 | 1.239,17 | 1.432,55 | 1.526,76 | 1.603,37 |
| Netto indkomst | 931,40 | 939,30 | 1.014,20 | 774,50 | 948,43 | 1.094,61 | 1.170,20 | 1.229,61 |
| EPS (adj.) | 1,86 | 1,87 | 1,98 | 1,59 | 1,94 | 2,12 | 2,26 | 2,38 |
| vækst-% | 7,45 % | 0,25 % | 6,15 % | -20,04 % | 22,62 % | 8,85 % | 6,91 % | 5,08 % |
| Udbytte | 1,70 | 2,25 | 2,10 | 1,75 | 1,75 | 1,80 | 1,80 | 2,14 |
| Udbytte ratio | 94,50 % | 124,06 % | 107,14 % | 116,70 % | 95,32 % | 84,95 % | 79,47 % | 90,00 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023e | 2024e | 2025e | 2026e | |
|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 14,37 % | 14,61 % | 14,64 % | 11,83 % | 13,14 % | 14,36 % | 14,65 % | 14,82 % |
| EBIT-% (adj.) | 12,40 % | 12,58 % | 12,46 % | 9,87 % | 11,30 % | 12,07 % | 12,37 % | 12,47 % |
| EBIT-% | 11,95 % | 12,20 % | 12,32 % | 9,45 % | 10,80 % | 12,07 % | 12,37 % | 12,47 % |
| ROE | 29,87 % | 29,60 % | 31,95 % | 25,77 % | 33,17 % | 36,78 % | 36,66 % | 35,52 % |
| ROI | 35,32 % | 33,65 % | 36,14 % | 30,36 % | 36,24 % | 40,06 % | 41,10 % | 41,66 % |
Værdiansættelse
| 2019 | 2020 | 2021 | 2022 | 2023e | 2024e | 2025e | 2026e | |
|---|---|---|---|---|---|---|---|---|
| Share price (EUR) | 58,28 | 66,46 | 63,04 | 48,30 | 41,39 | 41,39 | 41,39 | 41,39 |
| Aktier | 518,39 | 518,39 | 517,96 | 517,09 | 517,24 | 517,24 | 517,24 | 517,24 |
| Markedsværdi | 30.211,87 | 34.452,18 | 32.652,37 | 24.975,38 | 21.408,43 | 21.408,43 | 21.408,43 | 21.408,43 |
| Enterprise value | 28.486,97 | 32.309,68 | 30.297,77 | 23.517,18 | 20.053,30 | 19.881,39 | 19.702,38 | 19.428,35 |
| EV/S | 2,85 | 3,25 | 2,88 | 2,16 | 1,76 | 1,68 | 1,61 | 1,53 |
| EV/EBITDA | 19,87 | 22,25 | 19,68 | 18,22 | 13,42 | 11,71 | 11,01 | 10,35 |
| EV/EBIT (adj.) | 23,02 | 25,84 | 23,13 | 21,84 | 15,60 | 13,93 | 13,04 | 12,29 |
| EV/EBIT | 23,89 | 26,64 | 23,39 | 22,81 | 16,33 | 13,93 | 13,04 | 12,29 |
| P/E (adj.) | 31,27 | 35,58 | 31,79 | 30,46 | 21,29 | 19,56 | 18,29 | 17,41 |
| P/E | 32,44 | 36,68 | 32,20 | 32,25 | 22,57 | 19,56 | 18,29 | 17,41 |
| P/B | 9,52 | 10,85 | 10,29 | 8,80 | 7,43 | 6,97 | 6,46 | 5,93 |
| P/S | 3,03 | 3,47 | 3,11 | 2,29 | 1,88 | 1,81 | 1,75 | 1,69 |
| Udbytteprocent | 2,91 % | 3,38 % | 3,33 % | 3,62 % | 4,22 % | 4,34 % | 4,34 % | 5,17 % |
| Equity ratio | 46,55 % | 45,51 % | 41,21 % | 40,69 % | 41,82 % | 43,68 % | 46,19 % | 49,44 % |
| Gearing ratio | -53,35 % | -66,33 % | -72,92 % | -50,11 % | -45,80 % | -48,53 % | -50,40 % | -53,78 % |
Kvartalsdata
| Q4/22 | 2022 | Q1/23 | Q2/23 | Q3/23 | Q4/23e | 2023e | Q1/24e | Q2/24e | |
|---|---|---|---|---|---|---|---|---|---|
| Omsætning | 2.911,50 | 10.906,70 | 2.556,60 | 2.835,90 | 2.749,90 | 3.229,29 | 11.371,70 | 2.553,25 | 3.021,09 |
| EBITDA | 433,10 | 1.290,50 | 302,90 | 347,20 | 384,90 | 458,87 | 1.493,87 | 328,36 | 439,84 |
| EBIT | 367,20 | 1.031,20 | 238,30 | 283,20 | 316,40 | 390,37 | 1.228,27 | 260,79 | 372,26 |
| Overskud før skat | 364,20 | 1.028,50 | 241,10 | 284,70 | 319,70 | 393,67 | 1.239,17 | 262,20 | 373,67 |
| Netto indkomst | 272,70 | 774,50 | 183,60 | 223,10 | 245,70 | 296,03 | 948,43 | 201,46 | 286,54 |
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