KONE kom med kvartalsregnskab i denne uge. Ikke helt tocifret vaekst, som man kunne oenske sig, hvilket skyldes Kina. Men ellers fornuftigt regnskab som altid. Jeg har vedhaeftet de slides fra deres praesentation, som jeg synes er de mest relevante. Klik for at goere dem stoerre.
Interim Report of KONE Corporation for January-March 2025
https://www.kone.com/en/news-and-insights/releases/interim-report-of-kone-corporation-for-january-march-2025-2025-04-30.aspx
- Orders received grew by 6.4% to EUR 2,378.4 (1-3/2024: 2,235.7) million. At comparable exchange rates, orders grew by 5.1%.
- Sales grew by 4.1% to EUR 2,672.3 (2,568.2) million. At comparable exchange rates, sales grew by 2.8%.
- Operating income (EBIT) was EUR 276.7 (262.4) million or 10.4 % (10.2 %) of sales. The adjusted EBIT was EUR 279.6 (262.4) million or 10.5 % (10.2 %) of sales.*
-Cash flow from operations (before financing items and taxes) was EUR 486.7 (398.2) million.
Business outlook for 2025 (specified)
KONE expects its sales to grow 1-6% at comparable exchange rates in 2025. Adjusted EBIT margin is expected to be in the range of 11.8%-12.4%. Assuming that foreign exchange rates remain at the April 2025 level, the negative impact of foreign exchange rates on the adjusted EBIT is expected to be approximately EUR 50 million.
Interim Report of KONE Corporation for January-March 2025
https://www.kone.com/en/news-and-insights/releases/interim-report-of-kone-corporation-for-january-march-2025-2025-04-30.aspx
- Orders received grew by 6.4% to EUR 2,378.4 (1-3/2024: 2,235.7) million. At comparable exchange rates, orders grew by 5.1%.
- Sales grew by 4.1% to EUR 2,672.3 (2,568.2) million. At comparable exchange rates, sales grew by 2.8%.
- Operating income (EBIT) was EUR 276.7 (262.4) million or 10.4 % (10.2 %) of sales. The adjusted EBIT was EUR 279.6 (262.4) million or 10.5 % (10.2 %) of sales.*
-Cash flow from operations (before financing items and taxes) was EUR 486.7 (398.2) million.
Business outlook for 2025 (specified)
KONE expects its sales to grow 1-6% at comparable exchange rates in 2025. Adjusted EBIT margin is expected to be in the range of 11.8%-12.4%. Assuming that foreign exchange rates remain at the April 2025 level, the negative impact of foreign exchange rates on the adjusted EBIT is expected to be approximately EUR 50 million.
