Condensed consolidated income statement
in € million |
Q2 |
Q2 |
Q1 – Q2 |
Q1 – Q2 |
|---|---|---|---|---|
Revenue |
2,802.2 |
2,592.8 |
5,536.7 |
4,967.9 |
Cost of sales |
–2,216.3 |
–1,942.8 |
–4,346.6 |
–3,702.6 |
Gross profit |
585.9 |
649.9 |
1,190.1 |
1,265.2 |
|
|
|
|
|
Selling expenses |
–270.5 |
–242.7 |
–544.5 |
–478.8 |
Research and development costs |
–49.4 |
–45.8 |
–96.4 |
–86.3 |
Administrative expenses |
–160.2 |
–153.1 |
–320.5 |
–304.1 |
Other income |
25.1 |
23.1 |
64.4 |
44.0 |
Other expenses |
–22.3 |
–15.8 |
–69.3 |
–35.6 |
Profit from equity-accounted investments |
8.2 |
5.7 |
10.9 |
10.3 |
Earnings before interest and tax |
116.8 |
221.3 |
234.6 |
414.8 |
|
|
|
|
|
Financial income |
93.6 |
19.0 |
166.2 |
54.7 |
Financial expenses |
–101.0 |
–28.2 |
–176.3 |
–73.9 |
Net financial expenses |
–7.4 |
–9.2 |
–10.1 |
–19.2 |
|
|
|
|
|
Earnings before tax |
109.4 |
212.1 |
224.5 |
395.6 |
|
|
|
|
|
Income taxes |
–29.8 |
–57.9 |
–64.7 |
–104.4 |
Current taxes |
–29.7 |
–67.4 |
–67.4 |
–120.6 |
Deferred taxes |
–0.1 |
9.5 |
2.7 |
16.2 |
|
|
|
|
|
Net income |
79.6 |
154.2 |
159.8 |
291.2 |
Attributable to shareholders of KION GROUP AG |
78.9 |
153.5 |
158.4 |
290.1 |
Attributable to non-controlling interests |
0.7 |
0.8 |
1.4 |
1.1 |
|
|
|
|
|
Earnings per share |
|
|
|
|
Average number of shares (in million) |
131.1 |
131.1 |
131.1 |
131.1 |
Basic earnings per share (in €) |
0.60 |
1.17 |
1.21 |
2.21 |
Diluted earnings per share (in €) |
0.60 |
1.17 |
1.21 |
2.21 |