Statement of Comprehensive Income

Income statement
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(€ thousands) Notes 2015 2014*
Sales revenue 11 2,334,831 2,181,739
Changes in inventories 10,714 12,012
Work performed and capitalised 4,790 3,964
Total output of operations 2,350,335 2,197,715
Other income 12 49,952 36,260
Cost of materials 13 – 979,531 – 887,378
Staff costs 14 – 819,250 – 784,842*
Depreciation and amortisation expense 1, 2 – 72,845 – 66,204
Other expenses 15 – 411,467 – 392,964
Other taxes – 13,497 – 13,162
103,697 89,425*
Financial income 16 7,682 6,497
Financial expense 16 – 22,360 – 24,668*
Income/expense from investments accounted for using the equity method 16 4,373 1,582
– 10,305 – 16,589*
Earnings before income taxes 93,392 72,836*
Taxes on income 17 – 41,222 – 26,527*
Earnings after income taxes 52,170 46,309*
Attributable to:
Non-controlling interests 18 12,885 7,604*
Shareholders of KSB AG 39,285 38,705*
 
Diluted and basic earnings per ordinary share (€) 19 22.30 21.97*
Diluted and basic earnings per preference share (€) 19 22.56 22.23*
Statement of Income and Expense Recognised in Equity
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(€ thousands) Notes 2015 2014*
Earnings after income taxes 52,170 46,309*
Remeasurement of defined benefit plans 9 18,087 – 101,841*
Taxes on income – 5,454 31,003*
Expense and income recognised directly in equity and not reclassified to profit or loss in ­subsequent periods 12,633 – 70,838*
Currency translation differences 1,158 38,834
Attributable to: Expense and income recognised directly in equity attributable to investments accounted for using the equity method 2,208 2,529
Changes in the fair value of financial instruments 3,077 – 11,534
Taxes on income – 529 3,854
Expense and income recognised directly in equity and reclassified to profit or loss in subsequent periods 3,706 31,154
Other comprehensive income 16,339 – 39,684*
Total comprehensive income 68,509 6,625*
Attributable to:
Non-controlling interests 22,318 19,637*
Shareholders of KSB AG 46,191 – 13,012*

* Adjustment under IAS 8
Also see the relevant information in the Notes.

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