Q2/2012
|
Segment report – Voluntary Additional Information |
LMH |
STILL |
FS |
Other |
Consolida- |
Total | |||
|
€ thousand |
Q2 |
|
|
|
|
|
| ||
| |||||||||
|
|
|
|
|
|
|
| |||
|
Revenue from external customers |
719,400 |
356,914 |
80,234 |
9,599 |
– |
1,166,147 | |||
|
Intersegment revenue |
69,831 |
105,871 |
45,525 |
49,184 |
-270,411 |
– | |||
|
Total revenue |
789,231 |
462,785 |
125,759 |
58,783 |
-270,411 |
1,166,147 | |||
|
|
|
|
|
|
|
| |||
|
Earnings before taxes |
82,039 |
20,824 |
1,224 |
-54,899 |
-18,564 |
30,624 | |||
|
|
|
|
|
|
|
| |||
|
Financial income |
8,630 |
2,649 |
8,688 |
-10,439 |
-6,467 |
3,061 | |||
|
Financial expense |
-13,348 |
-9,393 |
-7,975 |
-52,415 |
5,746 |
-77,385 | |||
|
= Financial result |
-4,718 |
-6,744 |
713 |
-62,854 |
-721 |
-74,324 | |||
|
|
|
|
|
|
|
| |||
|
EBIT |
86,757 |
27,568 |
511 |
7,955 |
-17,843 |
104,948 | |||
|
|
|
|
|
|
|
| |||
|
+ Non-recurring items |
-6,173 |
-2,419 |
– |
5,598 |
– |
-2,994 | |||
|
+ KION acquisition items |
6,965 |
1,971 |
– |
368 |
– |
9,304 | |||
|
|
|
|
|
|
|
| |||
|
= Adjusted EBIT |
87,549 |
27,120 |
511 |
13,921 |
-17,843 |
111,258 | |||
|
|
|
|
|
|
|
| |||
|
Depreciation* |
43,693 |
24,856 |
15,429 |
4,457 |
-3,038 |
85,397 | |||