Group head office functions that do not come under any other segment, plus the Indian brand company Voltas, are reported in the Other segment. The small year-on-year decrease in total revenue was attributable to a reduction in intra-group IT and logistics services. Revenue generated outside the KION Group totalled €9.2 million (Q1 2013: €12.2 million). The volume of business and order intake at Voltas were both down compared with the first quarter of 2013.
The Other segment again reported a negative amount for adjusted EBIT of minus €6.7 million (Q1 2013: minus €5.3 million), which was due to the cost of central group functions. >> TABLE 11
|
Key figures − Other − |
>>TABLE 11 |
||
|
in € million |
Q1 2014 |
Q1 2013 |
Change |
|
|
|
|
|
|
Order intake |
57.3 |
63.1 |
–9.2% |
|
Revenue |
56.7 |
63.1 |
–10.1% |
|
EBITDA |
–3.4 |
3.4 |
<–100% |
|
Adjusted EBITDA |
–2.5 |
–1.0 |
<–100% |
|
EBIT |
–7.6 |
–0.9 |
<–100% |
|
Adjusted EBIT |
–6.7 |
–5.3 |
–26.1% |