Consolidated income statement
Consolidated income statement |
19 |
|||
in € million |
Q2 2017 |
Q2 2016 |
Q1 – Q2 2017 |
Q1 – Q2 2016 |
Revenue |
2,016.4 |
1,343.8 |
3,827.8 |
2,564.5 |
Cost of sales |
–1,510.6 |
–956.2 |
–2,865.2 |
–1,828.7 |
Gross profit |
505.8 |
387.6 |
962.6 |
735.8 |
|
|
|
|
|
Selling expenses |
–209.5 |
–161.5 |
–418.2 |
–318.8 |
Research and development costs |
–31.5 |
–22.6 |
–65.8 |
–47.3 |
Administrative expenses |
–117.7 |
–106.2 |
–240.2 |
–192.2 |
Other income |
15.2 |
17.6 |
32.5 |
34.7 |
Other expenses |
–11.1 |
–7.5 |
–22.8 |
–16.0 |
Profit from equity-accounted investments |
12.6 |
9.4 |
12.0 |
9.6 |
Earnings before interest and taxes |
163.7 |
116.8 |
260.2 |
205.8 |
|
|
|
|
|
Financial income |
72.7 |
14.6 |
93.1 |
33.5 |
Financial expenses |
–81.5 |
–37.4 |
–137.7 |
–96.8 |
Net financial expenses |
–8.8 |
–22.8 |
–44.6 |
–63.3 |
Earnings before taxes |
154.9 |
94.0 |
215.6 |
142.5 |
|
|
|
|
|
Income taxes |
–46.6 |
–30.0 |
–65.3 |
–45.5 |
Current taxes |
–58.6 |
–16.0 |
–106.8 |
–31.3 |
Deferred taxes |
12.0 |
–14.0 |
41.4 |
–14.2 |
|
|
|
|
|
Net income for the period |
108.2 |
64.0 |
150.3 |
97.1 |
Attributable to shareholders of KION GROUP AG |
107.5 |
63.2 |
149.6 |
95.5 |
Attributable to non-controlling interests |
0.8 |
0.8 |
0.7 |
1.6 |
|
|
|
|
|
Earnings per share according to IAS 33 (in €) |
|
|
|
|
Basic earnings per share |
0.95 |
0.64 |
1.35 |
0.97 |
Diluted earnings per share |
0.95 |
0.64 |
1.35 |
0.97 |