Consolidated statement of comprehensive income
in € million |
Q2 |
Q2 |
Q1 – Q2 |
Q1 – Q2 |
||
|---|---|---|---|---|---|---|
Net income |
70.7 |
72.8 |
181.7 |
146.3 |
||
|
|
|
|
|
||
Items that will not be reclassified subsequently to profit or loss |
20.4 |
–8.5 |
33.0 |
–12.6 |
||
|
|
|
|
|
||
Gains/losses on defined benefit obligation |
20.4 |
–9.1 |
33.5 |
–14.1 |
||
thereof changes in unrealized gains and losses |
29.4 |
–13.1 |
48.3 |
–20.3 |
||
thereof tax effect |
–9.0 |
4.0 |
–14.8 |
6.2 |
||
|
|
|
|
|
||
Changes in unrealized gains/losses on financial investments |
– |
0.6 |
– |
0.9 |
||
|
|
|
|
|
||
Changes in unrealized gains/losses from equity-accounted investments |
– |
– |
–0.5 |
0.6 |
||
|
|
|
|
|
||
Items that may be reclassified subsequently to profit or loss1 |
13.8 |
–25.9 |
62.2 |
–49.3 |
||
|
|
|
|
|
||
Impact of exchange differences |
19.2 |
–27.7 |
67.3 |
–55.6 |
||
thereof changes in unrealized gains and losses |
19.3 |
–27.7 |
66.4 |
–55.6 |
||
thereof realized gains (–) and losses (+) |
–0.0 |
– |
1.0 |
– |
||
|
|
|
|
|
||
Gains/losses on hedge reserves1 |
–5.1 |
1.2 |
–4.7 |
5.8 |
||
thereof changes in unrealized gains and losses |
–6.5 |
1.4 |
–6.6 |
6.8 |
||
thereof realized gains (–) and losses (+) |
0.2 |
0.6 |
0.1 |
1.7 |
||
thereof tax effect |
1.2 |
–0.7 |
1.8 |
–2.8 |
||
|
|
|
|
|
||
Changes in unrealized gains/losses from equity-accounted investments |
–0.4 |
0.5 |
–0.4 |
0.5 |
||
|
|
|
|
|
||
Other comprehensive income (loss)1 |
34.2 |
–34.4 |
95.2 |
–61.9 |
||
|
|
|
|
|
||
Total comprehensive income1 |
104.8 |
38.4 |
276.9 |
84.4 |
||
Attributable to shareholders of KION GROUP AG |
102.4 |
36.9 |
272.2 |
81.6 |
||
Attributable to non-controlling interests |
2.5 |
1.4 |
4.7 |
2.8 |
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