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 has been consolidated since 1 March 2016, is included under and reported together with Egemin Automation. Revenue generated outside the KION Group totalled €88.1 million in the first nine months of the year (Q1 – Q3 2015: €25.8 million), of which €74.2 million was attributable to Egemin Automation (Q1 – Q3 2015: €12.2 million). The segment reported adjusted EBIT of €39.6 million (Q1 – Q3 2015: €34.9 million). > TABLE 11
Key figures − Other − |
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11 |
in € million |
Q3 2016 |
Q3 2015 |
Change |
Q1 – Q3 2016 |
Q1 – Q3 2015 |
Change |
Order intake |
107.7 |
65.1 |
65.4% |
296.8 |
173.5 |
71.0% |
Revenue |
96.8 |
67.7 |
43.0% |
253.8 |
176.1 |
44.1% |
EBITDA |
31.8 |
25.0 |
27.0% |
31.7 |
26.7 |
18.5% |
Adjusted EBITDA |
38.1 |
26.9 |
41.7% |
53.6 |
47.7 |
12.3% |
EBIT |
26.0 |
20.3 |
28.0% |
15.0 |
13.5 |
10.9% |
Adjusted EBIT |
33.3 |
22.5 |
47.7% |
39.6 |
34.9 |
13.6% |