Kone Detailed Consensus >> Group
Consensus as of: 2024-02-07 (Last Update: 2024-03-19)

KPI[EUR m]Q1 2023FY 2023Q1 2024 EFY 2024 EFY 2025 EFY 2026 E
Orders receivedNumber of Estimates13171712
Orders receivedHighest2,413.08,891.19,733.010,434.0
Orders receivedAverage2,263.18,577.72,266.58,571.38,997.79,447.2
Orders receivedMedian2,261.08,595.09,038.99,429.0
Orders receivedLowest2,175.08,225.38,490.48,647.3
Comparable change in Orders (in %)Number of Estimates11151510
Comparable change in Orders (in %)Highest9.93.88.610.0
Comparable change in Orders (in %)Average-5.1-1.42.60.94.54.6
Comparable change in Orders (in %)Median1.41.04.44.3
Comparable change in Orders (in %)Lowest-0.2-2.81.81.8
Order bookNumber of Estimates3664
Order bookHighest9,531.09,391.010,089.010,798.8
Order bookAverage9,176.28,715.78,958.88,636.78,860.19,314.4
Order bookMedian8,963.08,554.58,607.28,956.7
Order bookLowest8,382.58,210.98,145.38,545.5
SalesNumber of Estimates15191916
SalesHighest2,637.611,389.011,802.012,630.0
SalesAverage2,556.610,952.32,549.911,147.411,572.112,109.7
SalesMedian2,543.611,166.011,648.612,126.2
SalesLowest2,411.010,876.310,959.511,223.3
Comparable change in Sales (in %)Number of Estimates11151510
Comparable change in Sales (in %)Highest5.45.36.07.2
Comparable change in Sales (in %)Average5.95.02.02.33.64.2
Comparable change in Sales (in %)Median1.72.33.44.2
Comparable change in Sales (in %)Lowest-1.00.20.82.4
New Building Solutions SalesNumber of Estimates13161511
New Building Solutions SalesHighest1,134.25,119.05,205.35,413.5
New Building Solutions SalesAverage-4,921.51,037.74,761.64,814.65,006.5
New Building Solutions SalesMedian1,033.24,734.04,816.85,020.3
New Building Solutions SalesLowest954.04,583.94,483.14,530.7
Service SalesNumber of Estimates13161511
Service SalesHighest1,084.04,470.34,750.65,056.0
Service SalesAverage-4,127.01,056.94,365.14,609.54,816.7
Service SalesMedian1,061.04,383.54,601.84,805.9
Service SalesLowest1,002.34,253.44,489.44,601.8
Modernization SalesNumber of Estimates13161511
Modernization SalesHighest501.22,149.12,498.23,066.2
Modernization SalesAverage-1,903.8462.52,034.92,177.22,363.9
Modernization SalesMedian460.02,041.02,173.02,365.6
Modernization SalesLowest426.11,911.01,942.01,974.0
EBITDA adjustedNumber of Estimates10181815
EBITDA adjustedHighest361.51,781.01,851.01,977.0
EBITDA adjustedAverage306.51,517.8324.21,620.31,740.11,773.8
EBITDA adjustedMedian328.71,618.41,751.51,835.0
EBITDA adjustedLowest275.01,374.71,577.91,032.0
EBITA adjustedNumber of Estimates812129
EBITA adjustedHighest307.71,464.61,614.01,790.0
EBITA adjustedAverage252.31,295.4277.21,389.41,510.01,615.3
EBITA adjustedMedian271.91,382.81,519.01,637.5
EBITA adjustedLowest266.11,320.71,342.21,386.3
EBIT adjustedNumber of Estimates15191916
EBIT adjustedHighest295.91,455.01,564.01,742.0
EBIT adjustedAverage241.91,248.4266.31,356.01,463.91,565.4
EBIT adjustedMedian265.01,345.21,461.01,556.5
EBIT adjustedLowest240.01,273.71,295.21,339.3
Items impacting comparabilityNumber of Estimates15181815
Items impacting comparabilityHighest0.00.00.00.0
Items impacting comparabilityAverage-3.6-48.3-6.7-17.1-3.9-6.7
Items impacting comparabilityMedian0.0-5.00.00.0
Items impacting comparabilityLowest-30.0-68.0-20.0-45.4
EBIT reportedNumber of Estimates15181815
EBIT reportedHighest295.91,407.71,564.01,742.0
EBIT reportedAverage238.31,200.1259.71,333.41,454.61,549.0
EBIT reportedMedian258.31,326.71,460.51,545.0
EBIT reportedLowest229.01,253.71,275.21,319.3
Income before taxesNumber of Estimates15181816
Income before taxesHighest298.91,419.01,605.01,750.0
Income before taxesAverage241.11,206.1262.41,346.11,470.21,567.4
Income before taxesMedian266.01,351.01,471.01,567.0
Income before taxesLowest230.01,239.31,255.41,297.0
Net income attributable to shareholdersNumber of Estimates15191916
Net income attributable to shareholdersHighest228.61,103.01,248.01,354.0
Net income attributable to shareholdersAverage183.7925.8201.11,032.91,128.51,204.9
Net income attributable to shareholdersMedian203.01,034.81,124.01,207.4
Net income attributable to shareholdersLowest170.0944.2956.7988.7
Number of shares outstanding (in million)Number of Estimates15191916
Number of shares outstanding (in million)Highest517.2517.2517.2517.2
Number of shares outstanding (in million)Average517.2517.2517.2517.2517.2517.2
Number of shares outstanding (in million)Median517.2517.2517.2517.2
Number of shares outstanding (in million)Lowest517.2517.2517.2517.2
EPS reported (in Euro)Number of Estimates15191916
EPS reported (in Euro)Highest0.442.132.412.62
EPS reported (in Euro)Average0.361.790.392.002.182.33
EPS reported (in Euro)Median0.392.002.172.33
EPS reported (in Euro)Lowest0.331.831.851.91
EPS adjusted (in Euro)Number of Estimates15191916
EPS adjusted (in Euro)Highest0.442.132.412.62
EPS adjusted (in Euro)Average0.371.880.402.032.192.34
EPS adjusted (in Euro)Median0.402.032.192.34
EPS adjusted (in Euro)Lowest0.361.861.891.95
Dividend per class B share (in Euro)Number of Estimates-191916
Dividend per class B share (in Euro)Highest-2.002.232.35
Dividend per class B share (in Euro)Average-1.75-1.861.972.04
Dividend per class B share (in Euro)Median-1.851.952.03
Dividend per class B share (in Euro)Lowest-1.751.751.75
Sales by geographical regions, EMEANumber of Estimates5885
Sales by geographical regions, EMEAHighest1,148.04,725.04,942.05,288.0
Sales by geographical regions, EMEAAverage1,095.04,490.21,111.44,626.44,771.25,033.3
Sales by geographical regions, EMEAMedian1,116.94,618.24,758.34,933.2
Sales by geographical regions, EMEALowest1,062.04,536.44,617.74,871.0
Sales by geographical regions, AmericasNumber of Estimates5885
Sales by geographical regions, AmericasHighest612.92,659.62,800.12,940.9
Sales by geographical regions, AmericasAverage595.02,470.2602.92,538.32,588.02,710.7
Sales by geographical regions, AmericasMedian603.82,520.92,580.52,660.0
Sales by geographical regions, AmericasLowest595.02,474.62,418.02,611.0
Sales by geographical regions, Asia-PacificNumber of Estimates5885
Sales by geographical regions, Asia-PacificHighest917.24,217.04,412.04,727.0
Sales by geographical regions, Asia-PacificAverage866.63,991.9854.74,017.14,161.74,354.3
Sales by geographical regions, Asia-PacificMedian857.04,043.24,197.24,426.0
Sales by geographical regions, Asia-PacificLowest806.03,798.13,921.64,039.2
Disclaimer

This document has been issued by Vara Research GmbH for information purposes only and is not intended to constitute investment advice. It is based on estimates and forecasts of various analysts regarding revenues, earnings and business developments of the relevant company. The company did not participate in the compilation of the estimates and it does not endorse them. Such estimates and forecasts cannot be independently verified by reason of the subjective character. Vara Research GmbH gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness.