Condensed consolidated statement of comprehensive income
in € million |
Q1 |
Q1 |
|---|---|---|
Net income |
80.2 |
137.0 |
|
|
|
Items that will not be reclassified subsequently to profit or loss |
130.5 |
145.6 |
|
|
|
Gains / losses on defined benefit obligation |
129.2 |
145.0 |
thereof changes in unrealized gains and losses |
183.9 |
204.6 |
thereof tax effect |
–54.7 |
–59.6 |
|
|
|
Changes in unrealized gains / losses on financial investments |
–0.0 |
1.3 |
|
|
|
Changes in unrealized gains / losses from equity-accounted investments |
1.3 |
–0.7 |
|
|
|
Items that may be reclassified subsequently to profit or loss |
93.1 |
113.4 |
|
|
|
Impact of exchange differences |
91.2 |
120.1 |
thereof changes in unrealized gains and losses |
91.2 |
120.1 |
thereof realized gains (–) and losses (+) |
–0.0 |
0.0 |
|
|
|
Gains / losses on hedge reserves |
1.7 |
–7.1 |
thereof changes in unrealized gains and losses |
–1.5 |
–7.2 |
thereof realized gains (–) and losses (+) |
3.5 |
–1.8 |
thereof tax effect |
–0.3 |
1.9 |
|
|
|
Changes in unrealized gains / losses from equity-accounted investments |
0.2 |
0.4 |
|
|
|
Other comprehensive income |
223.6 |
259.0 |
|
|
|
Total comprehensive income |
303.8 |
396.0 |
Attributable to shareholders of KION GROUP AG |
302.4 |
394.8 |
Attributable to non-controlling interests |
1.4 |
1.2 |