STILL segment
At €1,550.2 million, order intake in the STILL segment was 4.9 per cent up on the prior-year period (Q1 – Q3 2015: €1,478.3 million). This growth was primarily driven by the markets in Italy, Germany and France, as well as eastern Europe. Order numbers in Brazil were down on what had already been a weak prior-year period. Exchange-rate effects had a negative impact on order intake overall.
Revenue amounted to €1,497.6 million, exceeding the prior-year figure of €1,416.5 million by 5.7 per cent. The new truck business and all categories of the service business contributed to this increase, with the rental and used truck businesses generating particularly strong growth.
The segment’s adjusted EBIT advanced to €106.5 million, which was significantly higher than it had been a year earlier (Q1 – Q3 2015: €92.1 million). The adjusted EBIT margin rose to 7.1 per cent (Q1 – Q3 2015: 6.5 per cent). > TABLE 09
Key figures − STILL − |
|
|
|
|
|
09 |
in € million |
Q3 2016 |
Q3 2015 |
Change |
Q1 – Q3 2016 |
Q1 – Q3 2015 |
Change |
Order intake |
512.2 |
485.7 |
5.4% |
1,550.2 |
1,478.3 |
4.9% |
Revenue |
506.7 |
470.9 |
7.6% |
1,497.6 |
1,416.5 |
5.7% |
EBITDA |
72.6 |
63.0 |
15.2% |
192.7 |
174.5 |
10.5% |
Adjusted EBITDA |
71.8 |
64.5 |
11.4% |
193.5 |
176.7 |
9.5% |
EBIT |
42.1 |
33.1 |
27.0% |
101.0 |
85.3 |
18.5% |
Adjusted EBIT |
42.9 |
36.3 |
18.4% |
106.5 |
92.1 |
15.6% |
|
|
|
|
|
|
|
Adjusted EBITDA margin |
14.2% |
13.7% |
− |
12.9% |
12.5% |
− |
Adjusted EBIT margin |
8.5% |
7.7% |
− |
7.1% |
6.5% |
− |