Q3/2012
|
Segment report |
LMH |
STILL |
Other |
Consoli- |
Total | |||
|
€ thousand |
Q3 |
|
|
|
|
| ||
| ||||||||
|
|
|
|
|
|
| |||
|
Revenue from external customers |
|
741,684 |
376,718 |
9,862 |
– |
1,128,264 | ||
|
Intersegment revenue |
|
22,079 |
27,423 |
54,922 |
-104,424 |
– | ||
|
Total revenue |
|
763,763 |
404,141 |
64,784 |
-104,424 |
1,128,264 | ||
|
|
|
|
|
|
|
| ||
|
Earnings before taxes |
|
68,243 |
14,954 |
-46,885 |
-12,774 |
23,538 | ||
|
|
|
|
|
|
|
| ||
|
Financial income |
|
11,511 |
4,213 |
-2,509 |
-11,804 |
1,411 | ||
|
Financial expense |
|
-16,063 |
-11,220 |
-42,261 |
11,804 |
-57,740 | ||
|
= Financial result |
|
-4,552 |
-7,007 |
-44,770 |
– |
-56,329 | ||
|
|
|
|
|
|
|
| ||
|
EBIT |
|
72,795 |
21,961 |
-2,115 |
-12,774 |
79,867 | ||
|
|
|
|
|
|
|
| ||
|
+ Non-recurring items |
|
1,725 |
7,587 |
7,920 |
– |
17,232 | ||
|
+ KION acquisition items |
|
6,984 |
2,002 |
128 |
– |
9,114 | ||
|
|
|
|
|
|
|
| ||
|
= Adjusted EBIT |
|
81,504 |
31,550 |
5,933 |
-12,774 |
106,213 | ||
|
|
|
|
|
|
|
| ||
|
Depreciation* |
|
25,131 |
10,154 |
3,929 |
– |
39,214 | ||
|
Order intake |
|
732,501 |
379,702 |
64,784 |
-100,189 |
1,076,798 | ||