Consolidated statement of comprehensive income
in € million |
Q3 2019 |
Q3 2018 |
Q1 – Q3 2019 |
Q1 – Q3 2018 |
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Net income |
120.7 |
96.1 |
338.9 |
243.8 |
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|
|
|
|
|
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Items that will not be reclassified subsequently to profit or loss |
–95.4 |
13.4 |
–200.2 |
11.2 |
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|
|
|
|
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Gains / losses on defined benefit obligation |
–94.4 |
16.4 |
–198.8 |
18.1 |
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thereof changes in unrealised gains and losses |
–134.7 |
22.2 |
–284.5 |
23.8 |
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thereof tax effect |
40.2 |
–5.8 |
85.7 |
–5.7 |
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|
|
|
|
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Changes in unrealised gains / losses on financial investments |
–1.0 |
–3.2 |
–1.3 |
–6.7 |
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|
|
|
|
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Changes in unrealised gains and losses from equity-accounted investments |
0.0 |
0.2 |
–0.0 |
–0.1 |
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|
|
|
|
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Items that may be reclassified subsequently to profit or loss |
74.3 |
1.8 |
97.5 |
12.5 |
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|
|
|
|
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Impact of exchange differences |
78.9 |
0.7 |
105.0 |
21.3 |
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thereof changes in unrealised gains and losses |
78.9 |
1.1 |
105.0 |
21.7 |
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thereof realised gains (–) and losses (+) |
0.0 |
–0.3 |
0.0 |
–0.3 |
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|
|
|
|
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Gains / losses on hedge reserves |
–4.6 |
1.1 |
–7.2 |
–9.1 |
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thereof changes in unrealised gains and losses |
–7.3 |
1.0 |
–14.4 |
–8.8 |
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thereof realised gains (–) and losses (+) |
1.3 |
0.7 |
4.4 |
–3.9 |
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thereof tax effect |
1.4 |
–0.5 |
2.8 |
3.6 |
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|
|
|
|
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Changes in unrealised gains / losses from equity-accounted investments |
–0.0 |
0.0 |
–0.3 |
0.3 |
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|
|
|
|
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Other comprehensive loss (income) |
–21.1 |
15.3 |
–102.7 |
23.7 |
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|
|
|
|
|
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Total comprehensive income |
99.5 |
111.4 |
236.3 |
267.6 |
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Attributable to shareholders of KION GROUP AG |
98.3 |
112.2 |
236.7 |
269.3 |
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Attributable to non-controlling interests |
1.2 |
–0.8 |
–0.4 |
–1.7 |