Business situation and financial performance of the Other segment

Group head office functions and the Voltas brand company, which do not come under any other segment, are reported in the Other segment. Consequently, earnings and revenue in the Other segment also include intra-group contributions from subsidiaries which are eliminated at Group level. In the first six months of 2013, there was a slight year-on-year improvement in the order intake and in revenue, which rose by € 4.2 million to € 122.0 million. Adjusted EBIT for the first half of 2013 was a loss of € 10.9 million compared with a gain of € 9.7 million at the end of June 2012, which included substantial income of € 19.4 million from intra-group equity investments. >> TABLE 11

Quarterly information—Other—

>>TABLE 11

in € million

Q2
2013

Q2
2012

Change

Q1–Q2
2013

Q1–Q2
2012

Change

 

 

 

 

 

 

 

Order intake

58.9

58.8

0.2 %

122.0

117.8

3.6 %

Revenue

58.9

58.8

0.2 %

122.0

117.8

3.6 %

EBITDA

-8.3

13.3

<-100.0 %

-4.9

9.3

<-100.0 %

Adjusted EBITDA

-1.2

19.3

<-100.0 %

-2.1

18.3

<-100.0 %

EBIT

-12.7

8.8

<-100.0 %

-13.6

0.7

<-100.0 %

Adjusted EBIT

-5.5

14.8

<-100.0 %

-10.9

9.7

<-100.0 %

to pagetop