Other segment

Group head office functions that do not come under any other segment, plus the Indian brand company Voltas, are reported in the Other segment. The small year-on-year decrease in total revenue was attributable to a reduction in intra-group IT and logistics services. Revenue generated outside the KION Group totalled €9.2 million (Q1 2013: €12.2 million). The volume of business and order intake at Voltas were both down compared with the first quarter of 2013.

The Other segment again reported a negative amount for adjusted EBIT of minus €6.7 million (Q1 2013: minus €5.3 million), which was due to the cost of central group functions. >> TABLE 11

Key figures − Other −

>>TABLE 11

in € million

Q1 2014

Q1 2013

Change

 

 

 

 

Order intake

57.3

63.1

–9.2%

Revenue

56.7

63.1

–10.1%

EBITDA

–3.4

3.4

<–100%

Adjusted EBITDA

–2.5

–1.0

<–100%

EBIT

–7.6

–0.9

<–100%

Adjusted EBIT

–6.7

–5.3

–26.1%

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