|
Consolidated statement of income | ||||
|
€ thousand |
Q3 |
Q3 |
Q1-Q3 |
Q1-Q3 |
|
|
|
|
|
|
|
Revenue |
1,128,264 |
1,044,137 |
3,438,810 |
3,156,665 |
|
Cost of sales |
-818,424 |
-763,507 |
-2,481,402 |
-2,302,364 |
|
Gross profit |
309,840 |
280,630 |
957,408 |
854,301 |
|
|
|
|
|
|
|
Selling expenses |
-134,766 |
-125,815 |
-409,277 |
-386,307 |
|
Research and development costs |
-29,294 |
-29,247 |
-91,348 |
-85,820 |
|
Administrative expenses |
-79,761 |
-69,604 |
-226,304 |
-202,734 |
|
Other income |
18,431 |
15,536 |
57,757 |
59,445 |
|
Other expenses |
-9,057 |
-8,662 |
-29,919 |
-28,934 |
|
Profit from equity investments |
3,824 |
177 |
15,520 |
10,665 |
|
Other financial result |
650 |
407 |
1,902 |
1,394 |
|
Earnings before interest and taxes |
79,867 |
63,422 |
275,739 |
222,010 |
|
|
|
|
|
|
|
Financial income |
1,411 |
46,558 |
38,665 |
40,436 |
|
Financial expense |
-57,740 |
-130,216 |
-220,917 |
-238,145 |
|
Earnings before taxes |
23,538 |
-20,236 |
93,487 |
24,301 |
|
|
|
|
|
|
|
Income taxes |
-14,893 |
-6,211 |
-59,101 |
-46,301 |
|
Current taxes |
-16,697 |
-9,727 |
-50,112 |
-41,713 |
|
Deferred taxes |
1,804 |
3,516 |
-8,989 |
-4,588 |
|
|
|
|
|
|
|
Net income (+) / loss (-) for the period |
8,645 |
-26,447 |
34,386 |
-22,000 |
|
Attributable to shareholders of KION Holding 1 GmbH |
8,089 |
-27,071 |
32,844 |
-23,616 |
|
Attributable to non-controlling interests |
556 |
624 |
1,542 |
1,616 |