Consolidated statement of comprehensive income
in € million |
Q1 |
Q1 |
|---|---|---|
Net income |
73.5 |
80.2 |
|
|
|
Items that will not be reclassified subsequently to profit or loss |
–4.1 |
130.5 |
|
|
|
Gains/losses on defined benefit obligation |
–5.0 |
129.2 |
thereof changes in unrealized gains and losses |
–7.2 |
183.9 |
thereof tax effect |
2.2 |
–54.7 |
|
|
|
Changes in unrealized gains/losses on financial investments |
0.3 |
–0.0 |
|
|
|
Changes in unrealized gains/losses from equity-accounted investments |
0.6 |
1.3 |
|
|
|
Items that may be reclassified subsequently to profit or loss |
–25.0 |
93.1 |
|
|
|
Impact of exchange differences |
–27.9 |
91.2 |
thereof changes in unrealized gains and losses |
–27.9 |
91.2 |
thereof realized gains (–) and losses (+) |
– |
0.0 |
|
|
|
Gains/losses on hedge reserves |
3.0 |
1.7 |
thereof changes in unrealized gains and losses |
5.5 |
–1.5 |
thereof realized gains (–) and losses (+) |
–1.3 |
3.5 |
thereof tax effect |
–1.3 |
–0.3 |
|
|
|
Changes in unrealized gains/losses from equity-accounted investments |
–0.0 |
0.2 |
|
|
|
Other comprehensive (loss) income |
–29.1 |
223.6 |
|
|
|
Total comprehensive income |
44.4 |
303.8 |
Attributable to shareholders of KION GROUP AG |
43.1 |
302.4 |
Attributable to non-controlling interests |
1.4 |
1.4 |