Quarterly information
Quarterly information |
35 |
|||||
in € million |
Q2 2017 |
Q1 2017 |
Q4 2016 |
Q3 2016 |
Q2 2016 |
Q1 2016 |
Order intake |
1,970.5 |
1,881.7 |
1,782.7 |
1,326.6 |
1,427.1 |
1,296.7 |
thereof Industrial Trucks & Services |
1,513.7 |
1,414.6 |
1,463.8 |
1,284.2 |
1,377.8 |
1,257.3 |
thereof Supply Chain Solutions |
452.3 |
461.3 |
313.3 |
38.1 |
44.7 |
35.1 |
Total revenue |
2,016.4 |
1,811.4 |
1,739.5 |
1,283.2 |
1,343.8 |
1,220.6 |
thereof Industrial Trucks & Services |
1,417.0 |
1,323.2 |
1,441.9 |
1,252.0 |
1,311.7 |
1,197.0 |
thereof Supply Chain Solutions |
596.0 |
483.0 |
291.1 |
27.2 |
27.8 |
19.8 |
Adjusted EBITDA |
326.0 |
263.0 |
277.6 |
224.1 |
238.2 |
191.7 |
thereof Industrial Trucks & Services |
267.5 |
228.1 |
273.3 |
236.2 |
248.7 |
200.6 |
thereof Supply Chain Solutions |
68.3 |
41.0 |
13.4 |
–0.5 |
–1.4 |
–0.6 |
Adjusted EBITDA margin |
16.2% |
14.5% |
16.0% |
17.5% |
17.7% |
15.7% |
thereof Industrial Trucks & Services |
18.9% |
17.2% |
19.0% |
18.9% |
19.0% |
16.8% |
thereof Supply Chain Solutions |
11.5% |
8.5% |
4.6% |
–1.9% |
–5.1% |
–3.2% |
EBIT |
163.7 |
96.6 |
116.6 |
112.4 |
116.8 |
89.0 |
thereof Industrial Trucks & Services |
167.0 |
128.4 |
164.8 |
136.7 |
148.2 |
103.4 |
thereof Supply Chain Solutions |
13.5 |
–17.6 |
–25.1 |
–1.8 |
–3.3 |
–1.4 |
Adjusted EBIT |
214.2 |
152.9 |
171.2 |
126.8 |
140.8 |
98.6 |
thereof Industrial Trucks & Services |
166.7 |
129.1 |
175.3 |
143.7 |
156.0 |
111.8 |
thereof Supply Chain Solutions |
61.4 |
34.2 |
9.3 |
–0.8 |
–1.7 |
–0.8 |
Adjusted EBIT margin |
10.6% |
8.4% |
9.8% |
9.9% |
10.5% |
8.1% |
thereof Industrial Trucks & Services |
11.8% |
9.8% |
12.2% |
11.5% |
11.9% |
9.3% |
thereof Supply Chain Solutions |
10.3% |
7.1% |
3.2% |
–2.9% |
–6.1% |
–4.2% |