Consolidated income statement
Consolidated income statement |
18 |
|||
in € million |
Q2 2016 |
Q2 2015 |
Q1 – Q2 2016 |
Q1 – Q2 2015 |
Revenue |
1,343.8 |
1,256.0 |
2,564.5 |
2,420.8 |
Cost of sales |
–943.9 |
–889.2 |
–1,804.1 |
–1,712.7 |
Gross profit |
399.9 |
366.8 |
760.4 |
708.1 |
|
|
|
|
|
Selling expenses |
–161.5 |
–146.2 |
–318.8 |
–294.7 |
Research and development costs |
–34.9 |
–36.7 |
–72.0 |
–70.7 |
Administrative expenses |
–106.2 |
–93.7 |
–192.2 |
–178.1 |
Other income |
17.6 |
19.3 |
34.7 |
42.6 |
Other expenses |
–7.5 |
–18.2 |
–16.0 |
–32.1 |
Profit from equity-accounted investments |
9.4 |
8.0 |
9.6 |
6.4 |
Earnings before interest and taxes |
116.8 |
99.4 |
205.8 |
181.5 |
|
|
|
|
|
Financial income |
14.6 |
13.2 |
33.5 |
25.6 |
Financial expenses |
–37.4 |
–35.8 |
–96.8 |
–68.8 |
Net financial expenses |
–22.8 |
–22.6 |
–63.3 |
–43.3 |
Earnings before taxes |
94.0 |
76.8 |
142.5 |
138.2 |
|
|
|
|
|
Income taxes |
–30.0 |
–24.3 |
–45.5 |
–43.9 |
Current taxes |
–16.0 |
–45.0 |
–31.3 |
–67.6 |
Deferred taxes |
–14.0 |
20.7 |
–14.2 |
23.7 |
|
|
|
|
|
Net income for the period |
64.0 |
52.5 |
97.1 |
94.3 |
Attributable to shareholders of KION GROUP AG |
63.2 |
51.7 |
95.5 |
92.5 |
Attributable to non-controlling interests |
0.8 |
0.8 |
1.6 |
1.8 |
|
|
|
|
|
Earnings per share according to IAS 33 (in €) |
|
|
|
|
Basic earnings per share |
0.64 |
0.52 |
0.97 |
0.94 |
Diluted earnings per share |
0.64 |
0.52 |
0.97 |
0.94 |