Corporate Services segment

Business performance

The Corporate Services segment comprises holding companies and other service companies that provide services such as IT and logistics across all segments.

Revenue and earnings

The segment’s total revenue, which mainly resulted from internal IT and logistics services, came to €129.9 million (H1 2016: €109.3 million).

Adjusted EBIT for the segment includes intra-group dividend income (€285.0 million) and was therefore well into positive territory at €260.8 million (H1 2016: €8.3 million). Accordingly, adjusted EBITDA stood at €269.0 million (H1 2016: €17.0 million). > TABLE 10

Key figures – Corporate Services –

10

in € million

Q2 2017

Q2 2016

Change

Q1 – Q2 2017

Q1 – Q2 2016

Change

Order intake

65.8

56.3

16.8%

129.9

109.4

18.8%

Total revenue

65.8

56.3

16.9%

129.9

109.3

18.9%

EBITDA

97.5

10.6

>100%

262.3

1.8

>100%

Adjusted EBITDA

100.5

25.2

>100%

269.0

17.0

>100%

EBIT

93.5

6.1

>100%

254.1

–6.9

>100%

Adjusted EBIT

96.4

20.7

>100%

260.8

8.3

>100%