Supply Chain Solutions segment
Business performance and order intake
Order intake in the Supply Chain Solutions segment amounted to €913.6 million in the first half of 2017 (H1 2016: €79.8 million excluding Dematic) and includes not only project business but also the service business.
Revenue
The segment reported total revenue of €1,079.0 million (H1 2016: €47.6 million excluding Dematic). Business solutions activities – the long-term project business – accounted for 78.2 per cent of revenue and the service business for 21.8 per cent. The segment generated around 54.9 per cent of its revenue in North America.
Earnings
Adjusted EBIT of €95.5 million (H1 2016: minus €2.5 million excluding Dematic) resulted in an adjusted EBIT margin of 8.9 per cent (H1 2016: minus 5.3 per cent). After taking into account non-recurring items and, in particular, purchase price allocation effects, EBIT came to minus 4.1 million (H1 2016: minus €4.7 million).
Adjusted EBITDA amounted to €109.3 million with an adjusted EBITDA margin of 10.1 per cent. > TABLE 09
Key figures – Supply Chain Solutions – |
09 |
|||||
in € million |
Q2 2017 |
Q2 2016 |
Change |
Q1 – Q2 2017 |
Q1 – Q2 2016 |
Change |
Order intake |
452.3 |
44.7 |
>100% |
913.6 |
79.8 |
>100% |
Total revenue |
596.0 |
27.8 |
>100% |
1,079.0 |
47.6 |
>100% |
EBITDA |
65.2 |
–1.9 |
>100% |
100.8 |
–2.5 |
>100% |
Adjusted EBITDA |
68.3 |
–1.4 |
>100% |
109.3 |
–2.0 |
>100% |
EBIT |
13.5 |
–3.3 |
>100% |
–4.1 |
–4.7 |
12.1% |
Adjusted EBIT |
61.4 |
–1.7 |
>100% |
95.5 |
–2.5 |
>100% |
|
|
|
|
|
|
|
Adjusted EBITDA margin |
11.5% |
–5.1% |
– |
10.1% |
–4.3% |
– |
Adjusted EBIT margin |
10.3% |
–6.1% |
– |
8.9% |
–5.3% |
– |