Condensed consolidated income statement

Condensed consolidated income statement

in € million

Q2
2021

Q2
2020

Q1 – Q2
2021

Q1 – Q2
2020

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