芬蘭通力集團(tuán)Kone市場前景及投資研究報告-外文版培訓(xùn)課件電梯三菱

COMPANIES

&

PRODUCTSKoneCHAPTER

01OverviewProjectedsizeoftheglobalelevatorandescalatormarketbetween2023and2028(inbillionU.S.dollars)Projectedmarketsizeofelevatorsandescalators2023-2028120110.55104.9599.6310094.5889.7885.2380604020020232024*2025*2026*2027*2028*3Description:Theworldwidemarketforelevatorsandescalatorswassizedatsome85.2billionU.S.dollarsin2023.Itisprojectedthatthismarketwillincreaseinsizeinthefollowingyears,reachingthesizeofover110.5billionU.S.dollarsin2028.

ReadmoreNote(s):Worldwide;2023Source(s):MordorIntelligence;Numberofelevatorsandescalatorsinoperationfrom2012to2023(inmillions)Numberofelevatorsandescalatorsinoperation2012-20232520152020181817151413.51211105020122013201520162017201920202021202220234Description:Overtherecentyears,thetotalnumberofelevatorsandescalatorsinoperationaroundtheworldincreasedcontinuously.In2023,therewereover20millionelevatorsandescalatorsmakingthelivesofindividualseasier.

ReadmoreNote(s):Worldwide;2012to2023Source(s):KONENumberofnewelevatorandescalatorinstallationsworldwidefrom2001to2023(in1,000s)Elevatorsandescalators-newinstallationsworldwide2001-20231,2001,00080060040020002001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2019

2020

2021

2022

20235Description:Thisstatisticshowsthenumberofnewelevatorsandescalatorsthatwereinstalledworldwidebetween2001and2023.Justoveronemillionunitswereputintooperationin2023.Chinaaccountedforthelargestshareofnewelevatorandescalatorinstallations,contributing62percenttotheworld’stotalnumberofnewelevatorsandescalators.ReadmoreNote(s):Worldwide;2001to2023Source(s):KONENewinstallationsofelevatorsandescalatorsworldwidein2023,byregionElevators&escalators:newinstallationsgloballybyregion2023NorthAmerica4%Other6%SouthAmerica2%SoutheastAsia,IndiaandAustralia10%China61%Europe,MiddleEast&Africa17%6Description:In2023,Chinainstalledthelargestshareofnewelevatorsandescalatorsworldwide.Thatyear,Chinaaccountedfor62percentofelevatorandescalatorinstallationsglobally.Europe,MiddleEast,andAfricaaccountedforabout17percentofnewelevatorandescalatorinstallationsworldwidein2023.ReadmoreNote(s):Worldwide;2023Source(s):KONEInstalledbaseofelevatorsandescalatorsworldwidein2023,byregionGlobaldistributionofinstalledbaseofelevatorsandescalators2023SoutheastAsia,IndiaandAustralia5%SouthAmerica3%Other6%NorthAmerica6%China43%Europe,MiddleEast&Africa36%7Description:Thisstatisticillustratestheinstalledbaseofelevatorsandescalatorsworldwidein2023,withabreakdownbyregion.Thatyear,Chinaaccountedforabout43percentoftheworldwideinstalledbase,makingitthelargestmarket.

ReadmoreNote(s):Worldwide;2023Source(s):KONECHAPTER

02FinancialsKONE'srevenuefromFY2007toFY2023(inmillioneuros)KONE-annualrevenue2007to202312,00010,907

10,95210,5149,9829,93910,0008,0006,0004,0002,00009,0718,7848,7978,6477,3346,9336,2775,2254,9874,7444,6034,079200720082009201020112012201320142015201620172018201920202021202220239Description:In2023,KONE’srevenuestreamsweremorethan10.9billionU.S.dollars.Thebusinessdedicatedtoelevators,escalators,andautomaticbuildingdoorshashadarevenueincreaseofoverfivebillioneurosbetween2010and2023.?ElevatorsandescalatorsGlobally,theleadingelevatorandescalatorcompaniesincludeOtis,MitsubishiElectric,Schindler,ThyssenKrupp,andKONE.Itisprojectedthatmanyofthesebig-namecompanieswillexperiencesomegrowthduetoariseintheuseof[...]

ReadmoreNote(s):Worldwide;FY2007toFY2023Source(s):KONEKONE'sordersreceivedfromFY2011toFY2023(inmillioneuros)KONE-ordersreceived2011-202310,0009,1318,8539,0008,0007,0006,0005,0004,0003,0002,0001,00008,5788,4008,1857,9597,7977,6217,5546,8136,1515,496.23,420.4201120122013201420152016201720182019202020212022202310Description:Asof2023,theFinnishcompanyKONEhadannualordersbacklogwhichamountedtonearly8.6billioneuros.Thepeakvalueofordersreceivedwasobservedin2022at9.1billioneuros.Comparedtothevaluein2011,thenumberofordersreceivedin2023increasedbyroughly150percent.ReadmoreNote(s):Worldwide;FY2011toFY2023;fiscalyearendsDecember31ofeachyear.Source(s):KONEKONE'soperatingincomefromFY2007toFY2023(inmillioneuros)KONE-operatingincome2007-20231,4001,2931,2951,2411,2131,2001,1921,1921,2001,00080060040020001,0361,0421,0319538297256965675583212007200820092010201120122013201420152016201720182019202020212022202311/statistics/246290/operating-income-of-koneInthefiscalyearof2023,theFinnishmanufacturerofelevatorsandescalatorsKONEreportedanoperatingincomeofapproximately1.2billioneuros.Thisrepresentsa16percentincreaseinoperatingincomeascomparedwiththepreviousyear.

ReadmoreNote(s):Worldwide;FY2007toFY2022Source(s):KONEKONE'sadjustedearningsbeforeinterests,andtaxes(EBIT)fromFY2013toFY2023(inmillioneuros)KONE-adjustedEBIT2013-20231,4001,3101,2931,2511,2481,2421,2371,2061,2001,00080060040020001,1121,0771,0369532013201420152016201720182019202020212022202312Description:In2023,theannualadjustedearningsbeforeinterests,andtaxes(EBIT)ofFinnishcompanyKONEwasaround1.25billioneuros,adecreaseofnearly16percentascomparedtothepreviousyear.Duringtheobservedperiod,theFinnishcompanyKONEsteadilyimproveditsbusinessperformancebyfulfillingtherisingdemandsforitsgoodsandservices.ReadmoreNote(s):Worldwide;FY2013toFY2023;fiscalyearendsDecember31ofeachyear.Source(s):KONEAveragenumberofKONEemployeesfrom2007to2023KONE-numberofemployees2007-202370,00060,00050,00040,00030,00020,00010,00002007200820092010201120122013201420152016201720182019202020212022202313Description:In2023,theFinnishmanufacturerofelevatorsandescalatorsKONEemployed63,164peopleonaverage.KONEemployeesintheAsia-Pacificregionaccountedforsome51percentofthecompany'sworkforce.Ascomparedwith2007,thenumberofemployeesinKONEhasincreasedby94percentin2023.ReadmoreNote(s):Worldwide;2007to2023Source(s):KONECHAPTER

03SegmentsKONE'ssalesfromFY2013toFY2023,bybusinesssegment(inmillioneuros)KONE-salesbybusinesssegment2013-2023NewbuildingsolutionsServiceModernizationservices12,00010,0008,0006,0004,0002,00002013201420152016201720182019202020212022202315Description:In2023,theFinnishcompanyKONEgeneratedaround4.9billioneurosfromnewbuildingsolutions,whichhasbeenthehighestrevenue-generatingbusinesssegment.KONEsteadilygeneratedmoreandmoresalesrevenueduringtheobservedperiodfromnewbuildingsolutions,reachingitspeakof5.6billioneurosin2021.ReadmoreNote(s):Worldwide;2013to2023;fiscalyearendsDecember31ofeachyear.Source(s):KONE;KONE'ssalesfromFY2013toFY2023,byregion(inmillioneuros)KONE-salesbyregion2013-2023EMEA*AmericasAsia-Pacific12,00010,0008,0006,0004,0002,00002013201420152016201720182019202020212022202316Description:In2023,theFinnishcompanyKONEgeneratednearly4.5billioneurosfromitsoperationintheEMEAregionsurpassingtheAsia-Pacificregion,whichhasbeenthehighestrevenue-generatingregionforthecompany.?KONEsteadilygeneratedmoreandmoresalesrevenuefromitsoperationsintheAsia-Pacificregion.However,in2023,theAsia-Pacificregionexperiencedatenpercentdeclineinrevenue.

ReadmoreNote(s):Worldwide;FY2013toFY2023;fiscalyearendsDecember31ofeachyear.;*EMEAreferstoEurope,theMiddleEast,andAfricaregion.Figuresthrough2021weretakenfrompreviouseditions.Figuresmaynotadduptototalsalesdueto[...]

ReadmoreSource(s):KONE;KONE'semployeesfromFY2013toFY2023,byregionKONE-regionaldistributionofemployees2013-2023EMEA*AmericasAsia-Pacific70,00060,00050,00040,00030,00020,00010,00002013201420152016201720182019202020212022202317Description:In2022,theFinnishcompanyKONEhad32,328employeesintheAsia-Pacificregion,accountingfor51percentofthetotalwork-force.Duringtheperiodobserved,theFinnishcompanyKONEsteadilyemployedmoreandmorepeopleacrosstheAsia-Pacificregiontofulfilltherisingdemandforitsgoodsandservicesinthatregion.ReadmoreNote(s):Worldwide;FY2013toFY2023;fiscalyearendsDecember31ofeachyear.;*EMEAreferstoEurope,theMiddleEast,andAfricaregion.Figuresthrough2021weretakenfrompreviouseditions.Somefigureswerecalculatedbasedonthe[...]

ReadmoreSource(s):KONEKONE'sresearchanddevelopment(R&D)expenditurefromFY2009toFY2023(inmillioneuros)KONE-R&Dspending2009-2023200180160140120100188.8187.8185179.6170.9164158.4141122103968683806040200716220092010201120122013201420152016201720182019202020212022202318Description:In2023,theFinnishcompanyKONErecorded185millioneurosinresearchanddevelopment(R&D)expenditure.Since2009,theFinnishcompanyKONEsteadilyinvestedmoreandmoreinresearchanddevelopment(R&D)tosustaincutting-edgeproductdevelopmenttoretaincompetitiveness.Inthefiscalyearof2021,thecompany'stotalR&Dexpenditurereacheditspeakofroughly189millioneuros.

ReadmoreNote(s):Worldwide;FY2009toFY2023;fiscalyearendsDecember31ofeachyear.Source(s):KONECHAPTER

04CompetitorsLeadingcompaniesworldwideintheareaofelevatorsandescalatorsin2023,basedonrevenue(inbillionU.S.dollars)Elevators&escalators:keycompaniesworldwidebasedonrevenue2023RevenueinbillionU.S.dollars0246810121416OtisSchindler14.2113.66Kone12.1MitsubishiElectricFujitec4.131.5120Description:In2023,Otisrankedastheworld'slargestelevatorsandescalatorsmanufacturerintermsofrevenue.Thatyear,Otisreportedarevenueof14.21billionU.S.dollars.Schindlerrankedsecondwitharevenueof13.66billionU.S.dollars.

ReadmoreNote(s):Worldwide;FY2023andFY2024Source(s):Varioussources(Companydata)OtisWorldwideCorporation'snetsalesfromFY2009toFY2023(inbillionU.S.dollars)Otis-netsales2009-2023161414.314.2113.6913.1112.9812.912.7612.4412.4812.3412.0611.9811.8911.7211.5812108642020092010201120122013201420152016201720182019202020212022202321Description:Otisgeneratednetsalesofaround14.21billionU.S.dollarsin2023.InApril2020,thecompanywasspunofffromUnitedTechnologyCorporationasanindependentcompanynamedOtisWorldwideCorporationandisthe?world'slargestmanufacturerofverticaltransportationsystems.ReadmoreNote(s):Worldwide;FY2009toFY2023;fiscalyearendsDecember31ofeachyear.Source(s):Otis;UnitedTechnologiesCorporationOtisWorldwideCorporation'snetsalesfromFY2018toFY2023,bysegment(inmillionU.S.dollars)Otis-netsalesbysegment2018-2023NewEquipmentServices16,00014,00012,00010,0008,0006,0004,0002,000020182019202020212022202322Description:ThenetsalesofOtisWorldwideCorporationisdividedintotwomainbusinesssegments,namelynewequipmentsalesandservicesformaintenanceandmonitoringofelevators.Duringthefiscalyearof2023,thecompanyreportedroughly8.4billionU.S.dollarsworthofnetsalesfromitsservicesbusinesssegment.ReadmoreNote(s):Worldwide;FY2018toFY2023;fiscalyearendsDecember31ofeachyear.Source(s):Otis;UnitedTechnologiesCorporationOtisWorldwideCorporation'soperatingprofitfromFY2018toFY2023,bysegment(inmillionU.S.dollars)Otis-operatingprofitbysegment2018-2023Services318NewEquipment2,5003582,0004593583933901,5001,00050001,97220231,76220211,78920221,60320191,61120201,516201823Description:TheoperatingprofitofOtisisdividedintotwomainbusinesssegments,namelynewequipmentsalesandservicesformaintenanceandmonitoringofelevators.Duringthefiscalyearof2023,thecompanygeneratedroughly1.8billionU.S.dollarsworthofoperatingprofitfromitsservicesbusinesssegment.ReadmoreNote(s):Worldwide;FY2018toFY2022;fiscalyearendsDecember31ofeachyear.Source(s):Otis;UnitedTechnologiesCorporationSchindler'srevenuefromFY2007toFY2023(inbillionSwissfrancs)Schindler-revenue2007-2023161413.8141210811.4911.311.311.210.910.610.29.79.49.38.88.38.38.27.96420200720082009*2010201120122013201420152016201720182019202020212022202324Description:ThestatisticrepresentsSchindlerGroup'srevenuebetweenthefiscalyearof2007andthefiscalyearof2023.Inthefiscalyearof2023,theSwissmanufacturerofescalatorsandelevatorsgeneratedabout11.5billionSwissfrancsinrevenue.

ReadmoreNote(s):Worldwide;FY2007toFY2023;fiscalyearendsDecember31ofeachyear.;*RetrospectiveadjustmentduetoearlyadoptionofIAS19.Thefiguresfrom2007through2022weretakenfrompreviousannualreports.Thefigureshavebeen[...]

ReadmoreSource(s):SchindlerNetsalesofFujitecCo.,Ltd.fromfiscalyear2014to2022(inbil