Condensed consolidated statement of comprehensive income

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