Condensed consolidated income statement
in € million |
Q3 |
Q3 |
Q1 – Q3 |
Q1 – Q3 |
|---|---|---|---|---|
Revenue |
2,072.9 |
2,160.0 |
6,000.2 |
6,524.2 |
Cost of sales |
–1,543.8 |
–1,569.5 |
–4,508.7 |
–4,787.4 |
Gross profit |
529.0 |
590.5 |
1,491.5 |
1,736.8 |
|
|
|
|
|
Selling expenses |
–223.9 |
–234.1 |
–678.8 |
–706.4 |
Research and development costs |
–35.8 |
–36.5 |
–113.4 |
–110.9 |
Administrative expenses |
–132.0 |
–130.0 |
–411.8 |
–392.2 |
Other income |
28.9 |
17.5 |
68.8 |
52.4 |
Other expenses |
–29.8 |
–12.9 |
–78.5 |
–36.1 |
(Loss) profit from equity-accounted investments |
–1.3 |
0.3 |
–4.9 |
10.7 |
Earnings before interest and tax |
135.2 |
194.9 |
272.8 |
554.1 |
|
|
|
|
|
Financial income |
37.1 |
36.3 |
84.6 |
86.2 |
Financial expenses |
–54.3 |
–61.7 |
–148.7 |
–162.1 |
Net financial expenses |
–17.2 |
–25.4 |
–64.1 |
–75.9 |
Earnings before tax |
118.0 |
169.4 |
208.8 |
478.2 |
|
|
|
|
|
Income taxes |
–36.2 |
–48.8 |
–76.3 |
–139.3 |
Current taxes |
–46.3 |
–53.8 |
–99.2 |
–165.7 |
Deferred taxes |
10.1 |
5.0 |
22.9 |
26.4 |
|
|
|
|
|
Net income |
81.9 |
120.7 |
132.5 |
338.9 |
Attributable to shareholders of KION GROUP AG |
85.2 |
119.3 |
139.1 |
339.3 |
Attributable to non-controlling interests |
–3.3 |
1.4 |
–6.6 |
–0.4 |
|
|
|
|
|
Earnings per share |
|
|
|
|
Average number of shares (in million) |
118.0 |
117.9 |
118.0 |
117.9 |
Basic earnings per share (in €) |
0.72 |
1.01 |
1.18 |
2.88 |
Diluted earnings per share (in €) |
0.72 |
1.01 |
1.18 |
2.88 |