Consolidated statement of comprehensive income
in € million |
Q2 |
Q2 |
Q1 – Q2 |
Q1 – Q2 |
|---|---|---|---|---|
Net income |
72.8 |
79.6 |
146.3 |
159.8 |
|
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
–8.5 |
174.8 |
–12.6 |
305.4 |
|
|
|
|
|
Gains/losses on defined benefit obligation |
–9.1 |
175.6 |
–14.1 |
304.8 |
thereof changes in unrealized gains and losses |
–13.1 |
253.2 |
–20.3 |
437.1 |
thereof tax effect |
4.0 |
–77.6 |
6.2 |
–132.3 |
|
|
|
|
|
Changes in unrealized gains/losses on financial investments |
0.6 |
–0.8 |
0.9 |
–0.8 |
|
|
|
|
|
Changes in unrealized gains/losses from equity-accounted investments |
– |
– |
0.6 |
1.3 |
|
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
–27.3 |
86.0 |
–52.3 |
179.2 |
|
|
|
|
|
Impact of exchange differences |
–27.7 |
87.7 |
–55.6 |
179.0 |
thereof changes in unrealized gains and losses |
–27.7 |
87.7 |
–55.6 |
179.0 |
|
|
|
|
|
Gains/losses on hedge reserves |
–0.2 |
–1.7 |
2.8 |
0.0 |
thereof changes in unrealized gains and losses |
1.4 |
–6.2 |
6.8 |
–7.7 |
thereof realized gains (–) and losses (+) |
–1.5 |
3.7 |
–2.8 |
7.3 |
thereof tax effect |
–0.1 |
0.8 |
–1.3 |
0.4 |
|
|
|
|
|
Changes in unrealized gains/losses from equity-accounted investments |
0.5 |
–0.0 |
0.5 |
0.1 |
|
|
|
|
|
Other comprehensive (loss) income |
–35.8 |
260.9 |
–64.9 |
484.5 |
|
|
|
|
|
Total comprehensive income |
37.0 |
340.5 |
81.4 |
644.3 |
Attributable to shareholders of KION GROUP AG |
35.5 |
339.1 |
78.6 |
641.5 |
Attributable to non-controlling interests |
1.4 |
1.4 |
2.8 |
2.8 |