Consolidated statement of comprehensive income
in € million |
Note |
2021 |
2020 |
|---|---|---|---|
Net income |
|
568.0 |
210.9 |
|
|
|
|
Items that will not be reclassified subsequently to profit or loss |
|
152.5 |
–106.6 |
|
|
|
|
Gains / losses on defined benefit obligation |
150.9 |
–105.5 |
|
thereof changes in unrealized gains and losses |
|
212.5 |
–151.3 |
thereof tax effect |
|
–61.6 |
45.8 |
|
|
|
|
Changes in unrealized gains / losses on financial investments |
2.2 |
1.6 |
|
|
|
|
|
Changes in unrealized gains and losses from equity-accounted investments |
|
–0.7 |
–2.6 |
|
|
|
|
Items that may be reclassified subsequently to profit or loss |
|
231.6 |
–188.2 |
|
|
|
|
Impact of exchange differences |
|
234.5 |
–204.4 |
thereof changes in unrealized gains and losses |
|
234.5 |
–204.3 |
thereof realized gains (–) and losses (+) |
|
– |
–0.1 |
|
|
|
|
Gains / losses on hedge reserves |
–3.3 |
15.6 |
|
thereof changes in unrealized gains and losses |
|
–11.2 |
19.4 |
thereof realized gains (–) and losses (+) |
|
7.1 |
1.8 |
thereof tax effect |
|
0.8 |
–5.5 |
|
|
|
|
Changes in unrealized gains / losses from equity-accounted investments |
|
0.3 |
0.6 |
|
|
|
|
Other comprehensive income (loss) |
|
384.1 |
–294.8 |
|
|
|
|
Total comprehensive income (loss) |
|
952.1 |
–83.9 |
Attributable to shareholders of KION GROUP AG |
|
946.3 |
–81.9 |
Attributable to non-controlling interests |
|
5.8 |
–1.9 |