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FINANCIALS AND OUTLOOK
Key figures and ratios
For interactive analysis options, see Key figures.
| 2019 | 2018
| 2017*
| 2016
| 2015 | 2014 | 2013 | ||
| Orders received
| MEUR | 8,400 | 7,797
| 7,554
| 7,621
| 7,959 | 6,813 | 6,151 |
| Sales
| MEUR | 9,982 | 9,071
| 8,797*
| 8,784
| 8,647 | 7,334 | 6,933 |
| EBIT
| MEUR | 1,192 | 1,042 | 1,192*
| 1,293
| 1,241 | 1,036 | 953 |
| Adjusted EBIT 5)
| MEUR | 1,237 | 1,112 | 1,206* | - | - | - | - |
| Cash flow from operations
(before financing items and taxes) | MEUR | 1,550 | 1,150
| 1,263
| 1,509
| 1,474 | 1,345 | 1,213 |
| Net working capital 1) 2)
| MEUR | -856 | -758
| -876
| -1,055
| -983 | -750 | -612 |
| Fixed assets 1)
| MEUR | 742 | 397 | 377
| 368
| 345 | 317 | 270 |
| Assets employed 1) 2)
| MEUR | 1,640 | 1,377 | 1,339*
| 1,108
| 1,063 | 1,151 | 1,103 |
| Total equity 1)
| MEUR | 3,193 | 3,081 | 3,029* | 2,796
| 2,576 | 2,062 | 1,725 |
| Net debt 1)
| MEUR | -1,553 | -1,704 | -1,690
| -1,688
| -1,513 | -912 | -622 |
| ROE
| % | 30.1 | 27.7 | 32.1*
| 38.1
| 45.4 | 40.9 | 40.1 |
| ROCE
| % | 25.1 | 25.0 | 28.8*
| 34.1
| 41.7 | 37.7 | 36.3 |
| Gearing 1)
| % | -48.6 | -55.3 | -55.8*
| -60.4
| -58.7 | -44.2 | -36.1 |
| Basic EPS
| EUR | 1.80 | 1.63 | 1.86*
| 2.00
| 2.01 | 1.47 | 1.37 |
| Basic dividend per B share 4)
| EUR | 1.70 | 1.65 | 1.65
| 1.55 (4
| 1.40 | 1.20 | 1.00 |
| Comparative figures for 2012 have been restated according to the revised IAS 19 'Employee Benefits'.
1) At the end of the period; 2) Including tax receivables and liabilities, accrued interest and derivative items; 3) Excluding one-time items. Including one-time items, basic earnings per share was EUR 1.17 in 2012 and EUR 1.26 in 2011. 4) In addition, KONE has distributed extraordinary dividends, EUR 0.33 for 2009, EUR 0.75 for 2011 and EUR 0.65 for 2012. 2016 board's proposal to the AGM. 5) In September 2017, KONE introduced a new alternative performance measure, adjusted EBIT, to enhance comparability of the business performance between reporting periods during the Accelerate program. Restructuring costs related to the Accelerate program are excluded from the calculation of the adjusted EBIT. *KONE has applied new IFRS 15 and IFRS 9 standards from January 1, 2018 onwards and some of the 2017 financials are restated retrospectively. | ||||||||