Consolidated Statement of Income (unaudited)

Consolidated statement of income

€ thousand

Q1
2012

Q1
2011

 

 

 

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

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