STILL segment
Order intake in the STILL segment went up by 5.1 per cent to €1,478.3 million (Q1 – Q3 2014: €1,405.9 million). Whereas some major western and eastern European markets generated significant growth in new truck business, orders fell in Brazil, France and Russia.
Segment revenue advanced by 7.4 per cent to €1,416.5 million (Q1 – Q3 2014: €1,318.6 million), predominantly due to successful new truck business in Europe. There was also considerable growth in the service & rental truck business.
The segment’s adjusted EBIT rose by 9.8 per cent compared with the first nine months of the previous year, reaching €92.1 million (Q1 – Q3 2014: €83.9 million). At 6.5 per cent, the adjusted EBIT margin remained at almost the same level as in the prior-year period (Q1 – Q3 2014: 6.4 per cent). > TABLE 09
Key figures − STILL − |
|
|
|
|
|
09 |
in € million |
Q3 2015 |
Q3 2014 |
Change |
Q1 – Q3 2015 |
Q1 – Q3 2014 |
Change |
Order intake |
485.7 |
446.8 |
8.7% |
1,478.3 |
1,405.9 |
5.1% |
Revenue |
470.9 |
440.7 |
6.8% |
1,416.5 |
1,318.6 |
7.4% |
EBITDA |
63.0 |
60.3 |
4.4% |
174.5 |
160.2 |
8.9% |
Adjusted EBITDA |
64.5 |
60.5 |
6.6% |
176.7 |
162.2 |
8.9% |
EBIT |
33.1 |
32.8 |
1.1% |
85.3 |
80.8 |
5.5% |
Adjusted EBIT |
36.3 |
33.6 |
7.9% |
92.1 |
83.9 |
9.8% |
|
|
|
|
|
|
|
Adjusted EBITDA margin |
13.7% |
13.7% |
− |
12.5% |
12.3% |
− |
Adjusted EBIT margin |
7.7% |
7.6% |
− |
6.5% |
6.4% |
− |