Consolidated income statement
in € million |
Q3 |
Q3 |
Q1 – Q3 |
Q1 – Q3 |
|---|---|---|---|---|
Revenue |
2,704.0 |
2,699.2 |
8,200.4 |
8,435.3 |
Cost of sales |
–1,980.1 |
–1,967.5 |
–6,014.6 |
–6,162.5 |
Gross profit |
724.0 |
731.7 |
2,185.8 |
2,272.8 |
|
|
|
|
|
Selling expenses |
–269.4 |
–285.1 |
–996.9 |
–896.1 |
Research and development costs |
–60.7 |
–59.6 |
–203.6 |
–185.3 |
Administrative expenses |
–204.5 |
–205.7 |
–682.5 |
–622.3 |
Other income |
12.8 |
32.0 |
87.8 |
83.9 |
Other expenses |
–27.4 |
–23.0 |
–74.8 |
–100.4 |
Profit from equity-accounted investments |
3.1 |
3.4 |
9.2 |
13.2 |
Earnings before interest and tax |
177.7 |
193.7 |
325.0 |
565.9 |
|
|
|
|
|
Financial income |
50.9 |
53.3 |
214.1 |
210.4 |
Financial expenses |
–86.6 |
–116.4 |
–325.2 |
–358.0 |
Net financial expenses |
–35.6 |
–63.1 |
–111.0 |
–147.6 |
|
|
|
|
|
Earnings before tax |
142.1 |
130.6 |
213.9 |
418.3 |
|
|
|
|
|
Income taxes |
–22.9 |
–56.7 |
–46.8 |
–162.7 |
Current taxes |
–41.2 |
–67.7 |
–120.8 |
–198.4 |
Deferred taxes |
18.3 |
11.1 |
74.0 |
35.7 |
|
|
|
|
|
Net income |
119.2 |
73.9 |
167.1 |
255.6 |
Attributable to shareholders of KION GROUP AG |
114.3 |
72.4 |
161.0 |
249.5 |
Attributable to non-controlling interests |
4.9 |
1.5 |
6.1 |
6.1 |
|
|
|
|
|
Earnings per share |
|
|
|
|
Average number of shares (in million) |
131.1 |
131.1 |
131.1 |
131.1 |
Basic earnings per share (in €) |
0.87 |
0.55 |
1.23 |
1.90 |
Diluted earnings per share (in €) |
0.87 |
0.55 |
1.23 |
1.90 |