Consolidated income statement

Consolidated income statement

>>TABLE 18

in € million

Q3
2013

Q3
2012*

Q1–Q3
2013

Q1–Q3
2012*

*

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

 

 

 

 

 

Revenue

1,082.3

1,128.3

3,316.7

3,438.8

Cost of sales

–769.8

–818.6

–2,388.0

–2,482.0

Gross profit

312.5

309.6

928.8

956.8

 

 

 

 

 

Selling expenses

–130.4

–134.8

–403.7

–409.4

Research and development costs

–30.0

–29.3

–88.7

–91.4

Administrative expenses

–67.0

–79.8

–219.3

–226.3

Other income

16.2

18.4

82.0

57.8

Other expenses

–10.0

–9.1

–34.0

–29.9

Loss (Profit) from at-equity investments

–3.6

3.8

–0.3

15.5

Other financial result

1.0

0.7

2.0

1.9

Earnings before interest and taxes

88.8

79.6

266.7

275.0

 

 

 

 

 

Financial income

8.7

–4.0

38.4

22.5

Financial expenses

–79.1

–52.0

–220.7

–203.8

Net financial expenses

–70.3

–56.0

–182.4

–181.3

Earnings before taxes

18.5

23.6

84.4

93.7

 

 

 

 

 

Income taxes

–7.4

–14.9

–3.1

–59.1

Current taxes

–9.2

–16.7

–41.3

–50.1

Deferred taxes

1.8

1.8

38.3

–9.0

 

 

 

 

 

Net income for the period

11.0

8.7

81.3

34.6

Attributable to shareholders of KION GROUP AG

12.1

8.2

81.4

33.1

Attributable to non-controlling interests

–1.1

0.6

–0.1

1.5

 

 

 

 

 

Earnings per share according to IAS 33 (in €)

 

 

 

 

Basic earnings per share

0.12

0.13

1.07

0.52

Earnings per share—diluted

0.12

0.13

1.07

0.52

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