KONE's key figures are presented in the table below. For interactive analysis options, see Annual figures and Quarterly figures.
* Figures for 2012 have been restated according to the revised IAS 19, Employee Benefits.
| Consolidated Statement of Income |
2012 |
2011 |
2010 |
2009 |
2008 |
| Sales, MEUR |
6,277 |
5,225 |
4,987 |
4,744 |
4,603 |
| Operating income, MEUR |
791 * |
725 |
696 |
567 |
558 |
| - as percentage of sales, % |
12.6 * |
13.9 |
14.0 |
11.9 |
12.1 |
| Operating income excl. Non-recurring one-time items, MEUR 1) |
829 * |
725 |
696 |
600 |
558 |
| - as percentage of sales, % 1) |
13.2 * |
13.9 |
14.0 |
12.7 |
12.1 |
| Income before taxes, MEUR |
804 * |
817 |
714 |
595 |
564 |
| - as percentage of sales, % |
12.8 * |
15.6 |
14.3 |
12.5 |
12.2 |
| Net income, MEUR |
611 * |
644 |
536 |
466 |
418 |
| |
|
|
|
|
|
| Consolidated Balance Sheet, MEUR |
2012 |
2011 |
2010 |
2009 |
2008 |
| Non-current assets |
1,937 * |
1,750 |
1,423 |
1,218 |
1,178 |
| Current assets |
3,197 * |
2,977 |
2,725 |
2,467 |
2,284 |
| Total equity |
1,834 * |
2,034 |
1,601 |
1,339 |
1,036 |
| Non-current liabilities |
302 * |
208 |
203 |
180 |
328 |
| Provisions |
136 |
89 |
99 |
100 |
50 |
| Current liabilities |
2,862 |
2,397 |
2,245 |
2,065 |
2,049 |
| Total assets |
5,134 * |
4,727 |
4,148 |
3,684 |
3,462 |
| Interest-bearing net debt |
-574 * |
-829 |
-750 |
-505 |
-58 |
| Assets employed 2) |
1,258 * |
1,205 |
851 |
835 |
978 |
| Net working capital 2) |
-439 * |
-361 |
-394 |
-229 |
-76 |
| Inventories, net of advance payments received |
-261 |
-167 |
-137 |
-48 |
80 |
| |
|
|
|
|
|
| Other Data |
2012 |
2011 |
2010 |
2009 |
2008 |
| Orders received, MEUR |
5,496 |
4,465 |
3,809 |
3,432 |
3,948 |
| Order book, MEUR |
5,050 |
4,348 |
3,598 |
3,309 |
3,577 |
| Capital expenditure , MEUR |
119 |
52 |
44 |
47 |
74 |
| - as percentage of sales, % |
1.9 |
1.0 |
0.9 |
1.0 |
1.6 |
| Expenditure for research and development, MEUR |
86 |
83 |
71 |
62 |
58 |
| - as percentage of sales, % |
1.4 |
1.6 |
1.4 |
1.3 |
1.3 |
| Average number of employees |
38,477 |
34,769 |
33,566 |
34,276 |
33,935 |
| Number of employees at end of period |
39,851 |
37,542 |
33,755 |
33,988 |
34,831 |
| |
|
|
|
|
|
| Key Ratios |
2012 |
2011 |
2010 |
2009 |
2008 |
| Return on equity, % |
32.1 * |
35.5 |
36.5 |
39.3 |
46.8 |
| Return on capital employed, % |
29.4 * |
34.3 |
34.8 |
34.0 |
35.9 |
| Total equity/total assets, % |
47.1 * |
54.0 |
49.3 |
47.0 |
39.0 |
| Gearing, % |
-31.3 * |
-40.8 |
-46.8 |
-37.7 |
-5.6 |
| |
|
|
|
|
|
| Key Figures per Share |
2012 |
2011 |
2010 |
2009 |
2008 |
| Basic earnings per share, EUR |
2.35 |
2.52 |
2.10 |
1.84 |
1.66 |
| Diluted earnings per share, EUR |
2.34 |
2.51 |
2.09 |
1.83 |
1.65 |
| Basic earnings per share, EUR, excluding non-recurring one-time items 3) |
2.46 |
2.30 |
- |
- |
- |
1) 2012; Excluding a one-time cost related to the support function development and cost adjustment programs. 2009; Excluding a one-time restructuring cost related to the fixed cost adjustment program.
2) Including tax receivables and liabilities, accrued interest and derivative items.
3) 2012; Excluding a one-time cost related to the support function development and cost adjustment programs. 2011; Excluding gain from revaluation of previously held interest in GiantKONE.