Consolidated income statement
in € million |
|
Q3 |
|
Q3 |
|
Q1 – Q3 |
|
Q1 – Q3 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
|
2,834.7 |
|
2,704.0 |
|
8,522.0 |
|
8,200.4 |
||||
Cost of sales1 |
|
−2,130.2 |
|
−2,029.4 |
|
−6,378.0 |
|
−6,159.6 |
||||
Gross profit1 |
|
704.4 |
|
674.7 |
|
2,143.9 |
|
2,040.8 |
||||
|
|
|
|
|
|
|
|
|
||||
Selling expenses1 |
|
−252.1 |
|
−216.6 |
|
−777.6 |
|
−841.2 |
||||
Research and development costs |
|
−58.7 |
|
−60.7 |
|
−170.5 |
|
−203.6 |
||||
Administrative expenses1 |
|
−214.3 |
|
−208.1 |
|
−642.7 |
|
−693.2 |
||||
Other income |
|
25.8 |
|
12.8 |
|
105.4 |
|
87.8 |
||||
Other expenses |
|
−22.0 |
|
−27.4 |
|
−94.0 |
|
−74.8 |
||||
Profit from equity-accounted investments |
|
1.0 |
|
3.1 |
|
6.4 |
|
9.2 |
||||
Earnings before interest and tax |
|
184.2 |
|
177.7 |
|
570.9 |
|
325.0 |
||||
|
|
|
|
|
|
|
|
|
||||
Financial income |
|
134.5 |
|
50.9 |
|
304.9 |
|
214.1 |
||||
Financial expenses |
|
−168.9 |
|
−86.6 |
|
−408.6 |
|
−325.2 |
||||
Net financial expenses |
|
−34.4 |
|
−35.6 |
|
−103.7 |
|
−111.0 |
||||
|
|
|
|
|
|
|
|
|
||||
Earnings before tax |
|
149.8 |
|
142.1 |
|
467.2 |
|
213.9 |
||||
|
|
|
|
|
|
|
|
|
||||
Income taxes |
|
−48.3 |
|
−22.9 |
|
−158.1 |
|
−46.8 |
||||
Current taxes |
|
−40.7 |
|
−41.2 |
|
−164.2 |
|
−120.8 |
||||
Deferred taxes |
|
−7.6 |
|
18.3 |
|
6.1 |
|
74.0 |
||||
|
|
|
|
|
|
|
|
|
||||
Net income |
|
101.6 |
|
119.2 |
|
309.1 |
|
167.1 |
||||
Attributable to shareholders of KION GROUP AG |
|
99.1 |
|
114.3 |
|
301.2 |
|
161.0 |
||||
Attributable to non-controlling interests |
|
2.5 |
|
4.9 |
|
8.0 |
|
6.1 |
||||
|
|
|
|
|
|
|
|
|
||||
Earnings per share |
|
|
|
|
|
|
|
|
||||
Average number of shares (in million) |
|
131.1 |
|
131.1 |
|
131.1 |
|
131.1 |
||||
Basic earnings per share (in €) |
|
0.76 |
|
0.87 |
|
2.30 |
|
1.23 |
||||
Diluted earnings per share (in €) |
|
0.76 |
|
0.87 |
|
2.30 |
|
1.23 |
||||
|
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