Other segment
Group head office functions that do not come under any other segment, plus KION India Private Limited and its Voltas brand, are reported in the ‘Other’ segment. The small year-on-year decrease in total revenue was primarily attributable to a reduction in revenue from external customers. The revenue generated outside the KION Group totalled €31.3 million (Q1 – Q3 2013: €34.2 million) and mainly related to KION India. The Other segment’s adjusted EBIT of €35.3 million (Q1 – Q3 2013: €56.0 million) included intra-group dividend income of €53.0 million that was eliminated during consolidation. >> Table 11
|
Key figures − Other − |
>>TABLE 11 |
|||||
|
in € million |
Q3 2014 |
Q3 2013 |
Change |
Q1 – Q3 2014 |
Q1 – Q3 2013 |
Change |
|
|
|
|
|
|
|
|
|
Order intake |
61.9 |
56.7 |
9.2% |
177.8 |
178.9 |
–0.6% |
|
Revenue |
62.0 |
56.8 |
9.2% |
177.0 |
178.8 |
–1.0% |
|
EBITDA |
14.4 |
71.7 |
–79.9% |
41.1 |
66.9 |
–38.5% |
|
Adjusted EBITDA |
16.9 |
70.8 |
–76.2% |
48.1 |
68.6 |
–30.0% |
|
EBIT |
10.4 |
67.9 |
–84.8% |
28.4 |
54.3 |
–47.8% |
|
Adjusted EBIT |
12.8 |
66.9 |
–80.9% |
35.3 |
56.0 |
–37.0% |