Consolidated statement of comprehensive income
in € million |
Q1 |
Q1 |
||
|---|---|---|---|---|
Net income |
111.0 |
73.5 |
||
|
|
|
||
Items that will not be reclassified subsequently to profit or loss |
12.6 |
–4.1 |
||
|
|
|
||
Gains/losses on defined benefit obligation |
13.1 |
–5.0 |
||
thereof changes in unrealized gains and losses |
18.9 |
–7.2 |
||
thereof tax effect |
–5.8 |
2.2 |
||
|
|
|
||
Changes in unrealized gains/losses on financial investments |
– |
0.3 |
||
|
|
|
||
Changes in unrealized gains/losses from equity-accounted investments |
–0.5 |
0.6 |
||
|
|
|
||
Items that may be reclassified subsequently to profit or loss |
48.5 |
–23.4 |
||
|
|
|
||
Impact of exchange differences |
48.1 |
–27.9 |
||
thereof changes in unrealized gains and losses |
47.1 |
–27.9 |
||
thereof realized gains (–) and losses (+) |
1.0 |
– |
||
|
|
|
||
Gains/losses on hedge reserves1 |
0.4 |
4.6 |
||
thereof changes in unrealized gains and losses |
–0.1 |
5.5 |
||
thereof realized gains (–) and losses (+) |
–0.1 |
1.1 |
||
thereof tax effect |
0.6 |
–2.0 |
||
|
|
|
||
Changes in unrealized gains/losses from equity-accounted investments |
–0.0 |
–0.0 |
||
|
|
|
||
Other comprehensive (loss) income |
61.1 |
–27.5 |
||
|
|
|
||
Total comprehensive income |
172.1 |
46.1 |
||
Attributable to shareholders of KION GROUP AG |
169.9 |
44.7 |
||
Attributable to non-controlling interests |
2.2 |
1.4 |
||
|
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