Consolidated statement of comprehensive income
in € million |
Q3 |
Q3 |
Q1 – Q3 |
Q1 – Q3 |
||
|---|---|---|---|---|---|---|
Net income |
73.9 |
82.0 |
255.6 |
228.3 |
||
|
|
|
|
|
||
Items that will not be reclassified subsequently to profit or loss |
–51.0 |
47.1 |
–18.0 |
34.5 |
||
|
|
|
|
|
||
Gains/losses on defined benefit obligation |
–51.5 |
47.3 |
–18.1 |
33.2 |
||
thereof changes in unrealized gains and losses |
–74.4 |
68.3 |
–26.1 |
48.0 |
||
thereof tax effect |
22.8 |
–21.0 |
8.0 |
–14.7 |
||
|
|
|
|
|
||
Changes in unrealized gains/losses on financial investments |
– |
0.0 |
– |
0.9 |
||
|
|
|
|
|
||
Changes in unrealized gains/losses from equity-accounted investments |
0.5 |
–0.2 |
0.0 |
0.4 |
||
|
|
|
|
|
||
Items that may be reclassified subsequently to profit or loss1 |
–62.7 |
52.1 |
–0.5 |
2.8 |
||
|
|
|
|
|
||
Impact of exchange differences |
–59.0 |
61.3 |
8.3 |
5.7 |
||
thereof changes in unrealized gains and losses |
–59.0 |
61.3 |
7.4 |
5.7 |
||
thereof realized gains (–) and losses (+) |
– |
– |
1.0 |
– |
||
|
|
|
|
|
||
Gains/losses on hedge reserves1 |
–3.7 |
–8.9 |
–8.4 |
–3.1 |
||
thereof changes in unrealized gains and losses |
–3.6 |
–12.4 |
–10.2 |
–5.5 |
||
thereof realized gains (–) and losses (+) |
–0.5 |
–0.1 |
–0.4 |
1.7 |
||
thereof tax effect |
0.4 |
3.5 |
2.2 |
0.7 |
||
|
|
|
|
|
||
Changes in unrealized gains/losses from equity-accounted investments |
0.0 |
–0.3 |
–0.4 |
0.3 |
||
|
|
|
|
|
||
Other comprehensive loss/income1 |
–113.7 |
99.2 |
–18.5 |
37.3 |
||
|
|
|
|
|
||
Total comprehensive loss/income1 |
–39.8 |
181.2 |
237.1 |
265.6 |
||
Attributable to shareholders of KION GROUP AG |
–41.3 |
179.0 |
230.9 |
260.6 |
||
Attributable to non-controlling interests |
1.5 |
2.3 |
6.1 |
5.1 |
||
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