All financial figures presented in this report are based on our consolidated and audited financial statements for 2010 and 2011. The personnel data is provided by our HR organization and – with the exception of the data relating to personnel by country, years of service, length of service, and gender distribution in management – covers the entire KONE Group.
Environmental data was collected from our 10 production units worldwide and from 29 major country organizations with sales, installation, and service operations in Asia, Europe, and North America. The collected environmental data covers 81 percent of our employees, excluding GiantKONE in China.
Take a look at our key financial, environmental, and safety figures below.
| Key financial figures |
|
2011 |
2010 |
change, % |
| Orders received |
MEUR |
4,465.1 |
3,809.0 |
17.2 |
| Order book |
MEUR |
4,348.2 |
3,597.8 |
20.9 |
| Sales |
MEUR |
5,225.2 |
4,986.6 |
4.8 |
| Operating income |
MEUR |
725.1 |
696.4 |
4.1 |
| Operating income |
% |
13.9 |
14.0 |
|
Cash flow from operations
(before financing items and taxes) |
MEUR |
819.8 |
857.2 |
|
| Net income |
MEUR |
644.4 |
535.9 |
|
| Total comprehensive income |
MEUR |
669.5 |
577.6 |
|
| Basic earnings per share |
EUR |
2.52* |
2.1 |
|
| Interest-bearing net debt |
MEUR |
-829.1 |
-749.8 |
|
| Total equity/total assets |
|
54.0 |
49.3 |
|
| Gearing |
|
-40.8 |
-46.8 |
|
| R&D expenditure |
MEUR |
82.5 |
70.9 |
|
| *The basic earnings per share, excluding a one-time gain from the consolidation of GiantKONE as a subsidiary as of December 1, 2011, was EUR 2.30. |
| Key environmental figures |
2011 |
2010 |
2009 |
| Energy consumption |
| Direct |
Heating fuels |
m3 |
2,552 |
1,500 |
900 |
| |
Natural gas |
m3 |
3,324,104 |
4,953,000 |
4,357,000 |
| Indirect |
Electricity, including district heating |
MWh |
76,668 |
74,769 |
74,523 |
| Waste |
|
tonnes |
23,700 |
37,500 |
34,400 |
| Water consumption |
|
m³ |
270,000 |
270,000 |
280,000 |
|
GHG emissions from KONE's operations |
| Direct (scope 1) |
Fuels for heating and manufacturing |
tCO2e |
13,000 |
13,000 |
11,000 |
| |
Gases for cooling systems |
tCO2e |
400 |
900 |
1,800 |
| |
Vehicle fleet |
tCO2e |
88,500 |
87,800 |
91,400 |
| Indirect (scope 2) |
Electricity |
tCO2e |
32,000 |
29,000 |
29,000 |
| Safety |
2011 |
2010 |
2009 |
| IIFR* development |
4.1 |
4.3 |
5.2 |
| *IIFR = industrial injury frequency rate |
