|
Consolidated statement of income | ||
|
€ thousand |
Q1 |
Q1 |
|
|
|
|
|
Revenue |
1,144,399 |
1,016,190 |
|
Cost of sales |
-824,611 |
-742,406 |
|
Gross profit |
319,788 |
273,784 |
|
|
|
|
|
Selling expenses |
-136,606 |
-129,365 |
|
Research and development costs |
-33,118 |
-27,422 |
|
Administrative expenses |
-70,111 |
-61,945 |
|
Other income |
16,805 |
14,741 |
|
Other expenses |
-11,189 |
-9,991 |
|
Profit from equity investments |
4,843 |
0 |
|
Other financial result |
512 |
343 |
|
Earnings before interest and taxes |
90,924 |
60,145 |
|
|
|
|
|
Financial income |
34,193 |
51,587 |
|
Financial expense |
-85,792 |
-100,341 |
|
Earnings before taxes |
39,325 |
11,391 |
|
|
|
|
|
Income taxes |
-22,911 |
-14,941 |
|
Current taxes |
-19,907 |
-12,821 |
|
Deferred taxes |
-3,004 |
-2,120 |
|
|
|
|
|
Net income (+) / loss (-) for the period |
16,414 |
-3,550 |
|
Attributable to shareholders of KION Holding 1 GmbH |
15,942 |
-3,987 |
|
Attributable to non-controlling interests |
472 |
437 |