Condensed consolidated income statement

Condensed consolidated income statement

in € million

Q3
2021

Q3
2020

Q1 – Q3
2021

Q1 – Q3
2020

Revenue

2,565.8

2,072.9

7,533.7

6,000.2

Cost of sales

–1,928.7

–1,543.8

–5,631.3

–4,508.7

Gross profit

637.2

529.0

1,902.4

1,491.5

 

 

 

 

 

Selling expenses

–247.4

–223.9

–726.2

–678.8

Research and development costs

–41.9

–35.8

–128.2

–113.4

Administrative expenses

–145.7

–132.0

–449.8

–411.8

Other income

16.3

28.9

60.3

68.8

Other expenses

–10.5

–29.8

–46.1

–78.5

(Loss) profit from equity-accounted investments

1.2

–1.3

11.5

–4.9

Earnings before interest and tax

209.1

135.2

623.9

272.8

 

 

 

 

 

Financial income

24.0

37.1

78.7

84.6

Financial expenses

–30.0

–54.3

–103.9

–148.7

Net financial expenses

–5.9

–17.2

–25.1

–64.1

 

 

 

 

 

Earnings before tax

203.2

118.0

598.8

208.8

 

 

 

 

 

Income taxes

–63.6

–36.2

–168.0

–76.3

Current taxes

–69.1

–46.3

–189.6

–99.2

Deferred taxes

5.5

10.1

21.6

22.9

 

 

 

 

 

Net income

139.6

81.9

430.8

132.5

Attributable to shareholders of KION GROUP AG

136.7

85.2

426.8

139.1

Attributable to non-controlling interests

2.9

–3.3

4.0

–6.6

 

 

 

 

 

Earnings per share

 

 

 

 

Average number of shares (in million)

131.1

118.0

131.1

118.0

Basic earnings per share (in €)

1.04

0.72

3.26

1.18

Diluted earnings per share (in €)

1.04

0.72

3.26

1.18