Consolidated income statement
Consolidated income statement |
>>TABLE 18 |
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in € million |
Q2 2014 |
Q2 2013 |
Q1 – Q2 2014 |
Q1 – Q2 2013 |
|
|
|
|
|
Revenue |
1,144.4 |
1,149.3 |
2,233.3 |
2,234.4 |
Cost of sales |
–813.1 |
–835.1 |
–1,589.6 |
–1,618.2 |
Gross profit |
331.3 |
314.2 |
643.7 |
616.2 |
|
|
|
|
|
Selling expenses |
–143.5 |
–135.5 |
–282.7 |
–273.4 |
Research and development costs |
–28.7 |
–29.4 |
–58.2 |
–58.8 |
Administrative expenses |
–81.4 |
–79.6 |
–155.8 |
–152.3 |
Other income |
19.7 |
31.2 |
37.9 |
66.8 |
Other expenses |
–9.8 |
–14.0 |
–18.9 |
–24.0 |
Profit from at-equity investments |
3.9 |
4.6 |
2.4 |
3.3 |
Earnings before interest and taxes |
91.5 |
91.5 |
168.5 |
177.9 |
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|
|
|
|
Financial income |
10.3 |
5.9 |
21.8 |
29.6 |
Financial expenses |
–60.6 |
–70.3 |
–102.3 |
–141.7 |
Net financial expenses |
–50.3 |
–64.4 |
–80.5 |
–112.0 |
Earnings before taxes |
41.3 |
27.1 |
88.0 |
65.9 |
|
|
|
|
|
Income taxes |
–8.5 |
14.6 |
–27.4 |
4.4 |
Current taxes |
–11.0 |
–13.3 |
–25.2 |
–32.1 |
Deferred taxes |
2.5 |
28.0 |
–2.2 |
36.5 |
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|
|
|
|
Net income for the period |
32.8 |
41.8 |
60.6 |
70.3 |
Attributable to shareholders of KION GROUP AG |
32.2 |
41.3 |
59.6 |
69.3 |
Attributable to non-controlling interests |
0.6 |
0.5 |
1.0 |
1.0 |
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|
|
|
|
Earnings per share according to IAS 33 (in €) |
|
|
|
|
Basic earnings per share |
0.33 |
0.63 |
0.60 |
1.07 |
Earnings per share – diluted |
0.33 |
0.63 |
0.60 |
1.07 |