Consolidated income statement

Consolidated income statement

 

 

>> TABLE 033

in € million

Note

2013

2012*

*

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

 

 

 

 

Revenue

[8]

4,494.6

4,726.7

Cost of sales

 

–3,255.2

–3,430.8

Gross profit

 

1,239.4

1,295.9

 

 

 

 

Selling expenses

 

–538.2

–562.5

Research and development costs

 

–113.6

–124.5

Administrative expenses

 

–290.0

–313.2

Other income

[9]

121.7

297.0

Other expenses

[10]

–46.7

–59.5

Profit from at-equity investments

[11]

1.7

15.9

Earnings before interest and taxes

 

374.2

549.1

 

 

 

 

Financial income

[12]

48.5

40.5

Financial expenses

[13]

–268.4

–278.7

Net financial expenses

 

–219.8

–238.2

Earnings before taxes

 

154.3

310.9

 

 

 

 

Income taxes

[14]

–15.9

–149.5

Current taxes

 

–59.0

–122.1

Deferred taxes

 

43.1

–27.4

 

 

 

 

Net income

 

138.4

161.4

Attributable to shareholders of KION GROUP AG

 

138.8

159.3

Attributable to non-controlling interests

 

–0.4

2.1

 

 

 

 

Earnings per share according to IAS 33 (in €)

[16]

 

 

Basic earnings per share

 

1.69

2.52

Earnings per share – diluted

 

1.69

2.52