Consolidated income statement

Consolidated income statement

>>TABLE 18

in € million

Q2
2013

Q2
2012*

Q1–Q2
2013

Q1–Q2
2012*

*

Adjusted due to the retrospective application of IAS 19R (2011), for details see also “Accounting policies”

 

 

 

 

 

Revenue

1,149.3

1,166.1

2,234.4

2,310.5

Cost of sales

-835.1

-838.6

-1,618.2

-1,663.4

Gross profit

314.2

327.6

616.2

647.1

 

 

 

 

 

Selling expenses

-135.5

-137.9

-273.4

-274.6

Research and development costs

-29.4

-29.0

-58.8

-62.1

Administrative expenses

-79.6

-76.4

-152.3

-146.5

Other income

30.4

22.5

65.9

39.3

Other expenses

-14.0

-9.7

-24.0

-20.9

Profit from at-equity investments

4.6

6.9

3.3

11.7

Other financial result

0.7

0.7

0.9

1.3

Earnings before interest and taxes

91.5

104.7

177.9

195.4

 

 

 

 

 

Financial income

5.9

-2.3

29.6

26.5

Financial expenses

-70.3

-71.7

-141.7

-151.8

Net financial expenses

-64.4

-74.0

-112.0

-125.3

Earnings before taxes

27.1

30.7

65.9

70.1

 

 

 

 

 

Income taxes

14.6

-21.3

4.4

-44.2

Current taxes

-13.3

-13.5

-32.1

-33.4

Deferred taxes

28.0

-7.8

36.5

-10.8

 

 

 

 

 

Net income for the period

41.8

9.4

70.3

25.9

Attributable to shareholders of KION GROUP AG

41.3

8.9

69.3

24.9

Attributable to non-controlling interests

0.5

0.5

1.0

1.0

 

 

 

 

 

Earnings per share according to IAS 33 (in €)

 

 

 

 

Basic earnings per share

0.63

0.14

1.07

0.39

Earnings per share—diluted

0.63

0.14

1.07

0.39

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