Condensed consolidated statement of comprehensive income
in € million |
Q2 |
Q2 |
Q1 – Q2 |
Q1 – Q2 |
|---|---|---|---|---|
Net income |
79.6 |
154.2 |
159.8 |
291.2 |
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
174.8 |
5.4 |
305.4 |
151.0 |
|
|
|
|
|
Gains / losses on defined benefit obligation |
175.6 |
6.8 |
304.8 |
151.8 |
thereof changes in unrealized gains and losses |
253.2 |
10.3 |
437.1 |
215.0 |
thereof tax effect |
–77.6 |
–3.6 |
–132.3 |
–63.2 |
|
|
|
|
|
Changes in unrealized gains / losses on financial investments |
–0.8 |
–1.4 |
–0.8 |
–0.0 |
|
|
|
|
|
Changes in unrealized gains / losses from equity-accounted investments |
0.0 |
0.0 |
1.3 |
–0.7 |
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
86.0 |
–10.5 |
179.2 |
102.9 |
|
|
|
|
|
Impact of exchange differences |
87.7 |
–16.8 |
179.0 |
103.3 |
thereof changes in unrealized gains and losses |
87.7 |
–16.8 |
179.0 |
103.3 |
|
|
|
|
|
Gains / losses on hedge reserves |
–1.7 |
6.3 |
0.0 |
–0.7 |
thereof changes in unrealized gains and losses |
–6.2 |
8.3 |
–7.7 |
1.1 |
thereof realized gains (–) and losses (+) |
3.7 |
–0.3 |
7.3 |
–2.1 |
thereof tax effect |
0.8 |
–1.6 |
0.4 |
0.3 |
|
|
|
|
|
Changes in unrealized gains / losses from equity-accounted investments |
–0.0 |
0.0 |
0.1 |
0.4 |
|
|
|
|
|
Other comprehensive (loss) income |
260.9 |
–5.1 |
484.5 |
253.9 |
|
|
|
|
|
Total comprehensive income |
340.5 |
149.2 |
644.3 |
545.2 |
Attributable to shareholders of KION GROUP AG |
339.1 |
147.7 |
641.5 |
542.5 |
Attributable to non-controlling interests |
1.4 |
1.5 |
2.8 |
2.6 |