Condensed consolidated income statement

Condensed consolidated income statement

in € million

Q3
2020

Q3
2019

Q1 – Q3
2020

Q1 – Q3
2019

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