Other segment

Group head office functions that do not come under any other segment are reported in the Other segment, as are the intralogistics activities of Egemin Automation. Retrotech Inc., which was acquired in the first quarter of 2016, is included under and reported together with Egemin Automation. Revenue generated outside the KION Group totalled €23.8 million (Q1 2015: €4.2 million), of which €19.8 million was attributable to Egemin Automation. The segment reported a negative amount for adjusted EBIT of minus €13.0 million (Q1 2015: minus €6.8 million). > TABLE 11

Key figures − Other −

 

 

11

in € million

Q1 2016

Q1 2015

Change

Order intake

88.2

54.3

62.4%

Revenue

72.8

54.3

34.2%

EBITDA

–9.2

–14.2

35.0%

Adjusted EBITDA

–8.6

–2.6

<–100%

EBIT

–14.2

–18.4

23.0%

Adjusted EBIT

–13.0

–6.8

–90.5%