Condensed consolidated income statement
in € million |
Q3 |
Q3 |
Q1 – Q3 |
Q1 – Q3 |
|---|---|---|---|---|
Revenue |
2,565.8 |
2,072.9 |
7,533.7 |
6,000.2 |
Cost of sales |
–1,928.7 |
–1,543.8 |
–5,631.3 |
–4,508.7 |
Gross profit |
637.2 |
529.0 |
1,902.4 |
1,491.5 |
|
|
|
|
|
Selling expenses |
–247.4 |
–223.9 |
–726.2 |
–678.8 |
Research and development costs |
–41.9 |
–35.8 |
–128.2 |
–113.4 |
Administrative expenses |
–145.7 |
–132.0 |
–449.8 |
–411.8 |
Other income |
16.3 |
28.9 |
60.3 |
68.8 |
Other expenses |
–10.5 |
–29.8 |
–46.1 |
–78.5 |
(Loss) profit from equity-accounted investments |
1.2 |
–1.3 |
11.5 |
–4.9 |
Earnings before interest and tax |
209.1 |
135.2 |
623.9 |
272.8 |
|
|
|
|
|
Financial income |
24.0 |
37.1 |
78.7 |
84.6 |
Financial expenses |
–30.0 |
–54.3 |
–103.9 |
–148.7 |
Net financial expenses |
–5.9 |
–17.2 |
–25.1 |
–64.1 |
|
|
|
|
|
Earnings before tax |
203.2 |
118.0 |
598.8 |
208.8 |
|
|
|
|
|
Income taxes |
–63.6 |
–36.2 |
–168.0 |
–76.3 |
Current taxes |
–69.1 |
–46.3 |
–189.6 |
–99.2 |
Deferred taxes |
5.5 |
10.1 |
21.6 |
22.9 |
|
|
|
|
|
Net income |
139.6 |
81.9 |
430.8 |
132.5 |
Attributable to shareholders of KION GROUP AG |
136.7 |
85.2 |
426.8 |
139.1 |
Attributable to non-controlling interests |
2.9 |
–3.3 |
4.0 |
–6.6 |
|
|
|
|
|
Earnings per share |
|
|
|
|
Average number of shares (in million) |
131.1 |
118.0 |
131.1 |
118.0 |
Basic earnings per share (in €) |
1.04 |
0.72 |
3.26 |
1.18 |
Diluted earnings per share (in €) |
1.04 |
0.72 |
3.26 |
1.18 |