Condensed consolidated income statement

Condensed consolidated income statement

in € million

Q3
2022

Q3
2021

Q1 – Q3
2022

Q1 – Q3
2021

Revenue

2,706.4

2,565.8

8,243.0

7,533.7

Cost of sales

–2,332.4

–1,928.7

–6,679.0

–5,631.3

Gross profit

373.9

637.2

1,564.0

1,902.4

 

 

 

 

 

Selling expenses

–284.5

–247.4

–829.0

–726.2

Research and development costs

–50.0

–41.9

–146.3

–128.2

Administrative expenses

–167.9

–145.7

–488.5

–449.8

Other income

43.9

16.3

108.3

60.3

Other expenses

–48.4

–10.5

–117.7

–46.1

Profit from equity-accounted investments

1.7

1.2

12.6

11.5

Earnings before interest and tax

–131.2

209.1

103.3

623.9

 

 

 

 

 

Financial income

132.3

24.0

298.5

78.7

Financial expenses

–134.3

–30.0

–310.6

–103.9

Net financial expenses

–1.9

–5.9

–12.1

–25.1

 

 

 

 

 

Earnings before tax

–133.2

203.2

91.3

598.8

 

 

 

 

 

Income taxes

40.3

–63.6

–24.3

–168.0

Current taxes

19.4

–69.1

–47.9

–189.6

Deferred taxes

20.9

5.5

23.6

21.6

 

 

 

 

 

Net loss / income

–92.9

139.6

66.9

430.8

Attributable to shareholders of KION GROUP AG

–95.2

136.7

63.2

426.8

Attributable to non-controlling interests

2.3

2.9

3.7

4.0

 

 

 

 

 

Loss / Earnings per share

 

 

 

 

Average number of shares (in million)

131.1

131.1

131.1

131.1

Basic loss / earnings per share (in €)

–0.73

1.04

0.48

3.26

Diluted loss / earnings per share (in €)

–0.73

1.04

0.48

3.26