Condensed consolidated statement of comprehensive income

Condensed consolidated statement of comprehensive income

in € million

Q1
2022

Q1
2021

Net income

80.2

137.0

 

 

 

Items that will not be reclassified subsequently to profit or loss

130.5

145.6

 

 

 

Gains / losses on defined benefit obligation

129.2

145.0

thereof changes in unrealized gains and losses

183.9

204.6

thereof tax effect

–54.7

–59.6

 

 

 

Changes in unrealized gains / losses on financial investments

–0.0

1.3

 

 

 

Changes in unrealized gains / losses from equity-accounted investments

1.3

–0.7

 

 

 

Items that may be reclassified subsequently to profit or loss

93.1

113.4

 

 

 

Impact of exchange differences

91.2

120.1

thereof changes in unrealized gains and losses

91.2

120.1

thereof realized gains (–) and losses (+)

–0.0

0.0

 

 

 

Gains / losses on hedge reserves

1.7

–7.1

thereof changes in unrealized gains and losses

–1.5

–7.2

thereof realized gains (–) and losses (+)

3.5

–1.8

thereof tax effect

–0.3

1.9

 

 

 

Changes in unrealized gains / losses from equity-accounted investments

0.2

0.4

 

 

 

Other comprehensive income

223.6

259.0

 

 

 

Total comprehensive income

303.8

396.0

Attributable to shareholders of KION GROUP AG

302.4

394.8

Attributable to non-controlling interests

1.4

1.2