Condensed consolidated income statement
in € million |
Q2 |
Q2 |
Q1 – Q2 |
Q1 – Q2 |
|---|---|---|---|---|
Revenue |
2,592.8 |
1,899.6 |
4,967.9 |
3,927.3 |
Cost of sales |
–1,942.8 |
–1,480.3 |
–3,702.6 |
–2,964.8 |
Gross profit |
649.9 |
419.3 |
1,265.2 |
962.5 |
|
|
|
|
|
Selling expenses |
–242.7 |
–217.7 |
–478.8 |
–454.9 |
Research and development costs |
–45.8 |
–39.6 |
–86.3 |
–77.7 |
Administrative expenses |
–153.1 |
–138.1 |
–304.1 |
–279.8 |
Other income |
23.1 |
15.1 |
44.0 |
39.8 |
Other expenses |
–15.8 |
–15.2 |
–35.6 |
–48.7 |
(Loss) profit from equity-accounted investments |
5.7 |
–6.3 |
10.3 |
–3.6 |
Earnings before interest and tax |
221.3 |
17.5 |
414.8 |
137.6 |
|
|
|
|
|
Financial income |
19.0 |
2.1 |
54.7 |
47.6 |
Financial expenses |
–28.2 |
–23.3 |
–73.9 |
–94.4 |
Net financial expenses |
–9.2 |
–21.2 |
–19.2 |
–46.9 |
|
|
|
|
|
Earnings before tax |
212.1 |
–3.7 |
395.6 |
90.8 |
|
|
|
|
|
Income taxes |
–57.9 |
–13.4 |
–104.4 |
–40.2 |
Current taxes |
–67.4 |
–16.2 |
–120.6 |
–52.9 |
Deferred taxes |
9.5 |
2.9 |
16.2 |
12.7 |
|
|
|
|
|
Net (loss) income |
154.2 |
–17.1 |
291.2 |
50.6 |
Attributable to shareholders of KION GROUP AG |
153.5 |
–14.8 |
290.1 |
53.9 |
Attributable to non-controlling interests |
0.8 |
–2.3 |
1.1 |
–3.3 |
|
|
|
|
|
(Loss) earnings per share |
|
|
|
|
Average number of shares (in million) |
131.1 |
118.0 |
131.1 |
118.0 |
Basic (loss) earnings per share (in €) |
1.17 |
–0.13 |
2.21 |
0.46 |
Diluted (loss) earnings per share (in €) |
1.17 |
–0.13 |
2.21 |
0.46 |