STATEMENT OF COMPREHENSIVE INCOME
INCOME STATEMENT
(€ thousands) |
Notes |
2016 |
2015 |
Sales revenue |
11 |
2,165,652 |
2,334,831 |
Changes in inventories |
|
2,948 |
10,714 |
Work performed and capitalised |
|
5,646 |
4,790 |
Total output of operations |
|
2,174,246 |
2,350,335 |
Other income |
12 |
47,227 |
49,952 |
Cost of materials |
13 |
– 874,156 |
– 979,531 |
Staff costs |
14 |
– 798,750 |
– 819,250 |
Depreciation and amortisation expense |
1,
2 |
– 72,592 |
– 72,845 |
Other expenses |
15 |
– 372,441 |
– 411,467 |
Other taxes |
|
– 13,491 |
– 13,497 |
|
|
90,043 |
103,697 |
Financial income |
16 |
6,612 |
7,682 |
Financial expense |
16 |
– 20,672 |
– 22,360 |
Income from / expense to investments accounted for using the equity method |
16 |
– 1,342 |
4,373 |
|
|
– 15,402 |
– 10,305 |
Earnings before income taxes |
|
74,641 |
93,392 |
Taxes on income |
17 |
– 26,864 |
– 41,222 |
Earnings after income taxes |
|
47,777 |
52,170 |
Attributable to: |
|
|
|
Non-controlling interests |
18 |
14,834 |
12,885 |
Shareholders of KSB AG |
|
32,943 |
39,285 |
|
|
|
|
Diluted and basic earnings per ordinary share (€) |
19 |
18.68 |
22.30 |
Diluted and basic earnings per preference share (€) |
19 |
18.94 |
22.56 |
STATEMENT OF INCOME AND EXPENSE RECOGNISED IN EQUITY
(€ thousands) |
Notes |
2016 |
2015 |
Earnings after income taxes |
|
47,777 |
52,170 |
Remeasurement of defined benefit plans |
9 |
– 47,278 |
18,087 |
Taxes on income |
|
13,546 |
– 5,454 |
Expense and income recognised directly in equity and not reclassified to profit or loss in subsequent periods |
|
– 33,732 |
12,633 |
Currency translation differences |
|
20,223 |
1,158 |
Attributable to: Expense and income recognised directly in equity attributable to investments accounted for using the equity method |
|
– 157 |
2,208 |
Changes in the fair value of financial instruments |
|
– 1,622 |
3,077 |
Taxes on income |
|
453 |
– 529 |
Expense and income recognised directly in equity and reclassified to profit or loss in
subsequent periods |
|
19,054 |
3,706 |
Other comprehensive income |
|
– 14,678 |
16,339 |
Total comprehensive income |
|
33,099 |
68,509 |
Attributable to: |
|
|
|
Non-controlling interests |
|
17,836 |
22,318 |
Shareholders of KSB AG |
|
15,263 |
46,191 |
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