STILL segment

At €507.1 million, order intake in the STILL segment was 1.5 per cent up on the prior-year level despite negative currency effects (Q1 2015: €499.6 million). An increase in orders in eastern Europe, France, Germany and Italy were partly offset by decreases elsewhere, particularly in Brazil.

Revenue came to €475.0 million, significantly ahead of the same period of last year (Q1 2015 €461.5 million). The main factor in the increase in revenue was the strong growth in the service and used truck businesses.

The segment’s adjusted EBIT advanced to €28.0 million, which was €3.8 million more than it had been a year earlier (Q1 2015: €24.2 million). The adjusted EBIT margin rose to 5.9 per cent (Q1 2015: 5.2 per cent). > TABLE 09

Key figures − STILL −

 

 

09

in € million

Q1 2016

Q1 2015

Change

Order intake

507.1

499.6

1.5%

Revenue

475.0

461.5

2.9%

EBITDA

55.1

52.0

5.9%

Adjusted EBITDA

56.5

52.0

8.7%

EBIT

25.0

22.6

10.4%

Adjusted EBIT

28.0

24.2

15.6%

 

 

 

 

Adjusted EBITDA margin

11.9%

11.3%

Adjusted EBIT margin

5.9%

5.2%