Consolidated statement of comprehensive income

Net income for the period

58.0

11.0

118.6

81.3

Items that will not be reclassified subsequently to profit or loss

–48.5

0.8

–106.8

18.3

Gains / losses on employee benefits

–48.5

0.8

–106.8

18.3

thereof changes in unrealised gains and losses

–68.5

2.1

–150.4

24.7

thereof tax effect

20.0

–1.3

43.6

–6.4

Items that may be reclassified subsequently to profit or loss

25.9

0.8

24.8

–7.0

Impact of exchange differences

29.0

–8.9

29.5

–24.6

thereof changes in unrealised gains and losses

29.0

–8.9

29.5

–24.6

Gains / losses on cash flow hedges

–3.3

9.8

–5.5

17.8

thereof changes in unrealised gains and losses

–4.6

29.0

–6.6

68.9

thereof realised gains (–) and losses (+)

0.1

–14.4

–0.7

–43.3

thereof tax effect

1.2

–4.9

1.9

–7.9

Gains / losses from at-equity investments

0.2

–0.1

0.8

–0.1

thereof changes in unrealised gains and losses

0.2

–0.1

0.8

–0.1

Other comprehensive loss (income)

–22.6

1.6

–81.9

11.4

Total comprehensive income

35.4

12.6

36.7

92.7

Attributable to shareholders of KION GROUP AG

35.2

13.8

35.4

92.9

Attributable to non-controlling interests

0.3

–1.2

1.3

–0.2