Segment Report

Revenue from external customers

756,326

377,315

10,758

–

1,144,399

Intersegment revenue

17,484

35,077

48,247

-100,808

–

Total revenue

773,810

412,392

59,005

-100,808

1,144,399

Earnings before taxes

75,664

14,165

-50,355

-149

39,325

Financial income

12,961

4,519

21,207

-4,494

34,193

Financial expense

-16,402

-10,456

-63,428

4,494

-85,792

= Financial result

-3,441

-5,937

-42,221

–

-51,599

EBIT

79,105

20,102

-8,134

-149

90,924

+ Non-recurring items

-5,687

4,438

2,785

–

1,536

+ KION acquisition items

7,287

1,417

270

–

8,974

= Adjusted EBIT

80,705

25,957

-5,079

-149

101,434

Carrying amount of
equity investments

29,337

4,647

–

–

33,984

Capital expenditures*

14,419

8,142

2,645

–

25,206

Depreciation*

24,428

10,129

3,783

–

38,340

Order intake

812,368

429,455

59,005

-93,655

1,207,173

Number of employees**

13,927

7,433

692

–

22,052

Revenue from external customers

642,408

370,103

3,679

–

1,016,190

Intersegment revenue

18,968

29,462

43,416

-91,846

–

Total revenue

661,376

399,565

47,095

-91,846

1,016,190

Earnings before taxes

49,459

8,242

-45,917

-393

11,391

Financial income

11,434

3,325

40,624

-3,796

51,587

Financial expense

-14,476

-9,988

-79,673

3,796

-100,341

= Financial result

-3,042

-6,663

-39,049

–

-48,754

EBIT

52,501

14,905

-6,868

-393

60,145

+ Non-recurring items

1,536

2,517

1,937

–

5,990

+ KION acquisition items

6,553

1,499

433

–

8,485

= Adjusted EBIT

60,590

18,921

-4,498

-393

74,620

Carrying amount of
equity investments

33,279

4,408

–

–

37,687

Capital expenditures*

13,293

6,440

2,307

–

22,040

Depreciation*

24,368

11,158

3,292

–

38,818

Order intake

768,161

447,058

47,095

-104,931

1,157,383

Number of employees**

12,383

7,277

494

–

20,154