Q2/2012
Segment report |
LMH |
STILL |
Other |
Consolida- |
Total | |||
€ thousand |
Q2 |
|
|
|
|
| ||
| ||||||||
|
|
|
|
|
| |||
Revenue from external customers |
|
769,587 |
386,961 |
9,599 |
– |
1,166,147 | ||
Intersegment revenue |
|
16,141 |
29,907 |
49,184 |
-95,232 |
– | ||
Total revenue |
|
785,728 |
416,868 |
58,783 |
-95,232 |
1,166,147 | ||
|
|
|
|
|
|
| ||
Earnings before taxes |
|
83,812 |
20,483 |
-55,099 |
-18,572 |
30,624 | ||
|
|
|
|
|
|
| ||
Financial income |
|
13,448 |
3,909 |
-10,439 |
-3,857 |
3,061 | ||
Financial expense |
|
-17,657 |
-11,169 |
-52,416 |
3,857 |
-77,385 | ||
= Financial result |
|
-4,209 |
-7,260 |
-62,855 |
– |
-74,324 | ||
|
|
|
|
|
|
| ||
EBIT |
|
88,021 |
27,743 |
7,756 |
-18,572 |
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 |
|
88,813 |
27,295 |
13,722 |
-18,572 |
111,258 | ||
|
|
|
|
|
|
| ||
Depreciation* |
|
24,790 |
10,204 |
4,086 |
– |
39,080 | ||
Order intake |
|
820,641 |
422,369 |
58,783 |
-99,212 |
1,202,581 |