Consolidated income statement

Consolidated income statement

19

in € million

Q2 2018

Q2 2017*

Q1 – Q2 2018

Q1 – Q2 2017*

*

Consolidated income statement for 2017 was restated due to the initial application of IFRS 15 and IFRS 16

Revenue

2,031.1

2,001.3

3,874.4

3,802.3

Cost of sales

–1,518.4

–1,499.1

–2,870.5

–2,845.6

Gross profit

512.7

502.2

1,003.9

956.7

 

 

 

 

 

Selling expenses

–228.1

–209.7

–449.1

–418.7

Research and development costs

–34.4

–31.5

–69.3

–65.9

Administrative expenses

–117.9

–117.9

–234.4

–238.8

Other income

25.5

15.2

50.8

32.5

Other expenses

–24.9

–11.0

–43.5

–22.7

Profit from equity-accounted investments

9.2

12.6

9.5

12.0

Earnings before interest and taxes

142.1

159.8

268.0

255.2

 

 

 

 

 

Financial income

11.9

72.9

50.1

93.5

Financial expenses

–37.0

–83.0

–103.9

–141.8

Net financial expenses

–25.1

–10.1

–53.9

–48.4

Earnings before taxes

117.0

149.7

214.1

206.8

 

 

 

 

 

Income taxes

–37.7

–44.5

–66.4

–62.1

Current taxes

–60.6

–58.6

–103.8

–106.8

Deferred taxes

22.8

14.1

37.4

44.7

 

 

 

 

 

Net income for the period

79.3

105.2

147.7

144.7

Attributable to shareholders of KION GROUP AG

79.6

104.4

148.5

144.0

Attributable to non-controlling interests

–0.3

0.8

–0.8

0.7

 

 

 

 

 

Earnings per share according to IAS 33 (in €)

 

 

 

 

Basic earnings per share

0.68

0.93

1.26

1.30

Diluted earnings per share

0.67

0.93

1.26

1.30