Consolidated Statement of Income (unaudited)

Consolidated statement of income

€ thousand

Q3
2012

Q3
2011

Q1-Q3
2012

Q1-Q3
2011

 

 

 

 

 

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

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