Condensed consolidated statement of comprehensive income
in € million |
Q1 2021 |
Q1 2020 |
|---|---|---|
Net income |
137.0 |
67.8 |
|
|
|
Items that will not be reclassified subsequently to profit or loss |
145.6 |
107.8 |
|
|
|
Gains / losses on defined benefit obligation |
145.0 |
112.1 |
thereof changes in unrealized gains and losses |
204.6 |
164.0 |
thereof tax effect |
–59.6 |
–51.9 |
|
|
|
Changes in unrealized gains / losses on financial investments |
1.3 |
–1.5 |
|
|
|
Changes in unrealized gains and losses from equity-accounted investments |
–0.7 |
–2.8 |
|
|
|
Items that may be reclassified subsequently to profit or loss |
113.4 |
–31.9 |
|
|
|
Impact of exchange differences |
120.1 |
–36.7 |
thereof changes in unrealized gains and losses |
120.1 |
–36.7 |
|
|
|
Gains / losses on hedge reserves |
–7.1 |
4.2 |
thereof changes in unrealized gains and losses |
–7.2 |
3.3 |
thereof realized gains (–) and losses (+) |
–1.8 |
1.3 |
thereof tax effect |
1.9 |
–0.4 |
|
|
|
Changes in unrealized gains / losses from equity-accounted investments |
0.4 |
0.6 |
|
|
|
Other comprehensive income |
259.0 |
75.9 |
|
|
|
Total comprehensive income |
396.0 |
143.7 |
Attributable to shareholders of KION GROUP AG |
394.8 |
146.1 |
Attributable to non-controlling interests |
1.2 |
–2.4 |