Corporate Services segment
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 was primarily generated by internal IT and logistics services, increased to €200.1 million (Q1 – Q3 2016: €178.8 million). The adjusted EBIT for the segment of €269.0 million (Q1 – Q3 2016: €41.5 million) includes intra-group dividend income of €309.6 million (Q1 – Q3 2016: €82.9 million). Adjusted EBITDA came to €280.7 million (Q1 – Q3 2016: €54.6 million). > TABLE 09
|
Key figures – Corporate Services – |
09 |
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|
in € million |
Q3 2017 |
Q3 2016 |
Change |
Q1 – Q3 2017 |
Q1 – Q3 2016 |
Change |
|
Order intake |
70.2 |
69.6 |
0.9% |
200.1 |
178.9 |
11.8% |
|
Total revenue |
70.2 |
69.5 |
0.9% |
200.1 |
178.8 |
11.9% |
|
EBITDA |
9.4 |
31.4 |
–70.0% |
271.8 |
33.2 |
>100% |
|
Adjusted EBITDA |
11.6 |
37.7 |
–69.1% |
280.7 |
54.6 |
>100% |
|
EBIT |
6.0 |
26.9 |
–77.7% |
260.1 |
20.0 |
>100% |
|
Adjusted EBIT |
8.2 |
33.2 |
–75.2% |
269.0 |
41.5 |
>100% |