Consolidated income statement
in € million |
Q3 |
Q3 |
Q1 – Q3 |
Q1 – Q3 |
|---|---|---|---|---|
Revenue |
2,699.2 |
2,729.9 |
8,435.3 |
8,347.3 |
Cost of sales |
–1,967.5 |
–2,008.4 |
–6,162.5 |
–6,305.0 |
Gross profit |
731.7 |
721.4 |
2,272.8 |
2,042.3 |
|
|
|
|
|
Selling expenses |
–285.1 |
–279.8 |
–896.1 |
–851.3 |
Research and development costs |
–59.6 |
–56.5 |
–185.3 |
–167.1 |
Administrative expenses |
–205.7 |
–184.9 |
–622.3 |
–556.2 |
Other income |
32.0 |
22.5 |
83.9 |
121.7 |
Other expenses |
–23.0 |
–31.1 |
–100.4 |
–110.0 |
Profit from equity-accounted investments |
3.4 |
5.3 |
13.2 |
11.6 |
Earnings before interest and tax |
193.7 |
196.9 |
565.9 |
490.9 |
|
|
|
|
|
Financial income |
53.3 |
46.8 |
210.4 |
162.9 |
Financial expenses |
–116.4 |
–102.0 |
–358.0 |
–294.7 |
Net financial expenses |
–63.1 |
–55.3 |
–147.6 |
–131.8 |
|
|
|
|
|
Earnings before tax |
130.6 |
141.6 |
418.3 |
359.2 |
|
|
|
|
|
Income taxes |
–56.7 |
–59.6 |
–162.7 |
–130.8 |
Current taxes |
–67.7 |
–67.0 |
–198.4 |
–178.2 |
Deferred taxes |
11.1 |
7.4 |
35.7 |
47.4 |
|
|
|
|
|
Net income |
73.9 |
82.0 |
255.6 |
228.3 |
Attributable to shareholders of KION GROUP AG |
72.4 |
79.9 |
249.5 |
223.1 |
Attributable to non-controlling interests |
1.5 |
2.1 |
6.1 |
5.2 |
|
|
|
|
|
Earnings per share |
|
|
|
|
Average number of shares (in million) |
131.1 |
131.1 |
131.1 |
131.1 |
Basic earnings per share (in €) |
0.55 |
0.61 |
1.90 |
1.70 |
Diluted earnings per share (in €) |
0.55 |
0.61 |
1.90 |
1.70 |