Consolidated income statement
in € million |
Q2 |
Q2 |
Q1 – Q2 |
Q1 – Q2 |
|---|---|---|---|---|
Revenue |
2,877.1 |
2,836.4 |
5,736.2 |
5,617.4 |
Cost of sales |
–2,124.7 |
–2,159.2 |
–4,195.0 |
–4,296.5 |
Gross profit |
752.4 |
677.3 |
1,541.1 |
1,320.9 |
|
|
|
|
|
Selling expenses |
–303.7 |
–287.7 |
–611.1 |
–571.4 |
Research and development costs |
–62.9 |
–56.0 |
–125.7 |
–110.7 |
Administrative expenses |
–203.4 |
–187.3 |
–416.6 |
–371.3 |
Other income |
19.7 |
50.4 |
51.9 |
99.2 |
Other expenses |
–50.6 |
–38.1 |
–77.4 |
–78.9 |
Profit from equity-accounted investments |
9.9 |
6.2 |
9.9 |
6.3 |
Earnings before interest and tax |
161.3 |
164.6 |
372.2 |
294.1 |
|
|
|
|
|
Financial income |
68.7 |
60.7 |
157.1 |
116.1 |
Financial expenses |
–112.0 |
–101.5 |
–241.6 |
–192.7 |
Net financial expenses |
–43.3 |
–40.8 |
–84.5 |
–76.5 |
Earnings before tax |
118.0 |
123.9 |
287.7 |
217.6 |
|
|
|
|
|
Income taxes |
–47.3 |
–51.1 |
–106.0 |
–71.2 |
Current taxes |
–66.9 |
–63.8 |
–130.7 |
–111.2 |
Deferred taxes |
19.6 |
12.7 |
24.6 |
40.0 |
|
|
|
|
|
Net income |
70.7 |
72.8 |
181.7 |
146.3 |
Attributable to shareholders of KION GROUP AG |
68.2 |
71.2 |
177.0 |
143.3 |
Attributable to non-controlling interests |
2.5 |
1.6 |
4.6 |
3.1 |
|
|
|
|
|
Earnings per share |
|
|
|
|
Average number of shares (in million) |
131.1 |
131.1 |
131.1 |
131.1 |
Basic earnings per share (in €) |
0.52 |
0.54 |
1.35 |
1.09 |
Diluted earnings per share (in €) |
0.52 |
0.54 |
1.35 |
1.09 |