Supply Chain Solutions segment

Business performance and order intake

Order intake in the Supply Chain Solutions segment amounted to €913.6 million in the first half of 2017 (H1 2016: €79.8 million excluding Dematic) and includes not only project business but also the service business.

Revenue

The segment reported total revenue of €1,079.0 million (H1 2016: €47.6 million excluding Dematic). Business solutions activities – the long-term project business – accounted for 78.2 per cent of revenue and the service business for 21.8 per cent. The segment generated around 54.9 per cent of its revenue in North America.

Earnings

Adjusted EBIT of €95.5 million (H1 2016: minus €2.5 million excluding Dematic) resulted in an adjusted EBIT margin of 8.9 per cent (H1 2016: minus 5.3 per cent). After taking into account non-recurring items and, in particular, purchase price allocation effects, EBIT came to minus 4.1 million (H1 2016: minus €4.7 million).

Adjusted EBITDA amounted to €109.3 million with an adjusted EBITDA margin of 10.1 per cent. > TABLE 09

Key figures – Supply Chain Solutions –

09

in € million

Q2 2017

Q2 2016

Change

Q1 – Q2 2017

Q1 – Q2 2016

Change

Order intake

452.3

44.7

>100%

913.6

79.8

>100%

Total revenue

596.0

27.8

>100%

1,079.0

47.6

>100%

EBITDA

65.2

–1.9

>100%

100.8

–2.5

>100%

Adjusted EBITDA

68.3

–1.4

>100%

109.3

–2.0

>100%

EBIT

13.5

–3.3

>100%

–4.1

–4.7

12.1%

Adjusted EBIT

61.4

–1.7

>100%

95.5

–2.5

>100%

 

 

 

 

 

 

 

Adjusted EBITDA margin

11.5%

–5.1%

10.1%

–4.3%

Adjusted EBIT margin

10.3%

–6.1%

8.9%

–5.3%