Consolidated statement of comprehensive income | ||||
€ thousand |
Q3 |
Q3 |
Q1-Q3 |
Q1-Q3 |
|
|
|
|
|
Net income (+) / loss (-) for the period |
8,645 |
-26,447 |
34,386 |
-22,000 |
|
|
|
|
|
Impact of exchange differences |
4,510 |
8,654 |
14,401 |
-8,043 |
thereof changes in unrealised gains and losses |
4,510 |
8,654 |
14,401 |
-8,043 |
|
|
|
|
|
Gains/losses on employee benefits |
-55,739 |
253 |
-129,709 |
-150 |
thereof changes in unrealised gains and losses |
-77,637 |
361 |
-182,933 |
-214 |
thereof tax effect |
21,898 |
-108 |
53,224 |
64 |
|
|
|
|
|
Gains/losses on cash flow hedges |
3,831 |
-18,235 |
671 |
-1,456 |
thereof changes in unrealised gains and losses |
9,621 |
-21,101 |
13,450 |
11,475 |
thereof realised gains and losses |
-5,493 |
-4,339 |
-13,805 |
-14,143 |
thereof tax effect |
-297 |
7,205 |
1,026 |
1,212 |
|
|
|
|
|
Gains/losses from equity investments |
-25 |
-8 |
-25 |
551 |
thereof changes in unrealised gains and losses |
-25 |
-8 |
-25 |
551 |
|
|
|
|
|
Other comprehensive income (+) / loss (-) |
-47,423 |
-9,336 |
-114,662 |
-9,098 |
|
|
|
|
|
Total comprehensive income (+) / loss (-) |
-38,778 |
-35,783 |
-80,276 |
-31,098 |
|
|
|
|
|
Comprehensive income (+) / loss (-) |
|
|
|
|
Attributable to shareholders of KION Holding 1 GmbH |
-39,334 |
-36,407 |
-81,821 |
-32,714 |
Attributable to non-controlling interests |
556 |
624 |
1,545 |
1,616 |