Consolidated income statement
Consolidated income statement |
>>TABLE 18 |
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in € million |
Q3 2014 |
Q3 2013 |
Q1 – Q3 2014 |
Q1 – Q3 2013 |
|
|
|
|
|
Revenue |
1,139.0 |
1,082.3 |
3,372.3 |
3,316.7 |
Cost of sales |
–800.4 |
–769.8 |
–2,390.0 |
–2,388.0 |
Gross profit |
338.6 |
312.5 |
982.3 |
928.8 |
|
|
|
|
|
Selling expenses |
–138.3 |
–130.4 |
–421.0 |
–403.7 |
Research and development costs |
–29.7 |
–30.0 |
–87.8 |
–88.7 |
Administrative expenses |
–80.8 |
–67.0 |
–236.6 |
–219.3 |
Other income |
24.3 |
17.2 |
62.2 |
84.0 |
Other expenses |
–11.1 |
–10.0 |
–30.0 |
–34.0 |
Loss from at-equity investments |
–33.8 |
–3.6 |
–31.5 |
–0.3 |
Earnings before interest and taxes |
69.1 |
88.8 |
237.7 |
266.7 |
|
|
|
|
|
Financial income |
52.2 |
8.7 |
74.0 |
38.4 |
Financial expenses |
–33.5 |
–79.1 |
–135.9 |
–220.7 |
Net financial expenses |
18.7 |
–70.3 |
–61.8 |
–182.4 |
Earnings before taxes |
87.8 |
18.5 |
175.8 |
84.4 |
|
|
|
|
|
Income taxes |
–29.8 |
–7.4 |
–57.2 |
–3.1 |
Current taxes |
–14.5 |
–9.2 |
–39.7 |
–41.3 |
Deferred taxes |
–15.3 |
1.8 |
–17.5 |
38.3 |
|
|
|
|
|
Net income for the period |
58.0 |
11.0 |
118.6 |
81.3 |
Attributable to shareholders of KION GROUP AG |
57.8 |
12.1 |
117.4 |
81.4 |
Attributable to non-controlling interests |
0.2 |
–1.1 |
1.2 |
–0.1 |
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|
|
|
|
Earnings per share according to IAS 33 (in €) |
|
|
|
|
Basic earnings per share |
0.59 |
0.12 |
1.19 |
1.07 |
Earnings per share – diluted |
0.59 |
0.12 |
1.19 |
1.07 |