Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
17 |
|||
in € million |
Q2 2019 |
Q2 2018 |
Q1 – Q2 2019 |
Q1 – Q2 2018 |
Net income |
125.2 |
79.3 |
218.3 |
147.7 |
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
–56.7 |
0.6 |
–104.8 |
–2.2 |
|
|
|
|
|
Gains / losses on defined benefit obligation |
–55.2 |
3.9 |
–104.4 |
1.7 |
thereof changes in unrealised gains and losses |
–80.2 |
8.7 |
–149.8 |
1.6 |
thereof tax effect |
25.1 |
–4.7 |
45.4 |
0.1 |
|
|
|
|
|
Changes in unrealised gains / losses on financial investments |
–1.6 |
–3.3 |
–0.3 |
–3.6 |
|
|
|
|
|
Changes in unrealised gains and losses from equity-accounted investments |
0.0 |
0.0 |
–0.0 |
–0.3 |
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
–48.0 |
68.5 |
23.2 |
10.7 |
|
|
|
|
|
Impact of exchange differences |
–52.5 |
78.5 |
26.1 |
20.6 |
thereof changes in unrealised gains and losses |
–52.5 |
78.5 |
26.1 |
20.6 |
thereof realised gains (–) and losses (+) |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
Gains / losses on hedge reserves |
4.8 |
–10.3 |
–2.6 |
–10.2 |
thereof changes in unrealised gains and losses |
4.5 |
–12.8 |
–7.2 |
–9.8 |
thereof realised gains (–) and losses (+) |
1.0 |
–1.6 |
3.1 |
–4.5 |
thereof tax effect |
–0.7 |
4.1 |
1.4 |
4.1 |
|
|
|
|
|
Changes in unrealised gains / losses from equity-accounted investments |
–0.3 |
0.3 |
–0.3 |
0.3 |
|
|
|
|
|
Other comprehensive loss (income) |
–104.7 |
69.2 |
–81.5 |
8.5 |
|
|
|
|
|
Total comprehensive income |
20.4 |
148.5 |
136.7 |
156.2 |
Attributable to shareholders of KION GROUP AG |
22.2 |
148.8 |
138.4 |
157.0 |
Attributable to non-controlling interests |
–1.7 |
–0.3 |
–1.6 |
–0.8 |