Consolidated income statement

Consolidated income statement

16

in € million

Q1 2018

Q1 2017*

*

Consolidated income statement for 2017 was restated due to the initial application of IFRS 15 and IFRS 16

Revenue

1,843.3

1,801.0

Cost of sales

–1,352.1

–1,346.5

Gross profit

491.2

454.5

 

 

 

Selling expenses

–221.0

–208.9

Research and development costs

–34.9

–34.4

Administrative expenses

–116.5

–120.9

Other income

25.3

17.3

Other expenses

–18.5

–11.7

Profit (loss) from equity-accounted investments

0.2

–0.5

Earnings before interest and taxes

125.8

95.3

 

 

 

Financial income

38.2

20.6

Financial expenses

–67.0

–58.9

Net financial expenses

–28.8

–38.3

Earnings before taxes

97.1

57.1

 

 

 

Income taxes

–28.6

–17.5

Current taxes

–43.2

–48.1

Deferred taxes

14.6

30.6

 

 

 

Net income for the period

68.4

39.5

Attributable to shareholders of KION GROUP AG

68.9

39.6

Attributable to non-controlling interests

–0.5

–0.1

 

 

 

Earnings per share according to IAS 33 (in €)

 

 

Basic earnings per share

0.58

0.36

Diluted earnings per share

0.58

0.36