Corporate Services segment

Business performance

The Corporate Services segment comprises holding companies and other service companies that provide services such as IT and logistics across all segments.

Revenue and earnings

The segment’s total revenue, which mainly resulted from internal IT and logistics services, came to €64.1 million (Q1 2016: €53.0 million).

Adjusted EBIT for the segment was well into positive territory at €164.4 million (Q1 2016: minus €12.4 million) thanks to intra-group dividend income of €175.7 million. Accordingly, adjusted EBITDA came to €168.6 million (Q1 2016: minus €8.2 million). > TABLE 09

Key figures – Corporate Services –

09

in € million

Q1 2017

Q1 2016

Change

Order intake

64.1

53.0

20.9%

Total revenue

64.1

53.0

21.0%

EBITDA

164.8

–8.8

>100%

Adjusted EBITDA

168.6

–8.2

>100%

EBIT

160.6

–13.0

>100%

Adjusted EBIT

164.4

–12.4

>100%