Quarterly information

Quarterly information

132

 

Q4

Q3

Q2

Q1

in € million

2018

2017*

2018

2017*

2018

2017*

2018

2017*

*

Key figures for 2017 were restated due to the initial application of IFRS 15 and IFRS 16

Order intake

2,287.4

2,279.6

2,060.3

1,847.2

2,424.0

1,970.5

1,885.0

1,881.7

thereof Industrial Trucks & Services

1,724.2

1,579.6

1,454.8

1,351.6

1,546.5

1,513.7

1,485.2

1,414.6

thereof Supply Chain Solutions

556.3

692.9

598.5

492.7

874.2

452.3

396.3

461.3

Total revenue

2,225.5

1,963.4

1,895.9

1,832.4

2,031.1

2,001.3

1,843.3

1,801.0

thereof Industrial Trucks & Services

1,685.8

1,547.1

1,417.9

1,312.9

1,449.6

1,398.1

1,368.8

1,314.1

thereof Supply Chain Solutions

533.0

412.0

472.7

516.1

578.8

599.8

470.7

481.6

Adjusted EBITDA

457.2

404.9

380.1

381.1

377.0

387.7

340.9

322.0

thereof Industrial Trucks & Services

395.2

371.7

326.0

318.3

318.0

323.1

301.0

275.6

thereof Supply Chain Solutions

65.4

41.6

56.1

73.1

64.0

71.3

46.1

49.7

Adjusted EBITDA margin

20.5%

20.6%

20.0%

20.8%

18.6%

19.4%

18.5%

17.9%

thereof Industrial Trucks & Services

23.4%

24.0%

23.0%

24.2%

21.9%

23.1%

22.0%

21.0%

thereof Supply Chain Solutions

12.3%

10.1%

11.9%

14.2%

11.1%

11.9%

9.8%

10.3%

EBIT

206.2

169.7

168.6

136.1

142.1

159.8

125.8

95.3

thereof Industrial Trucks & Services

195.7

204.9

156.2

149.4

136.1

159.7

137.1

126.3

thereof Supply Chain Solutions

22.2

–20.4

20.9

4.9

19.4

16.2

1.9

–17.3

Adjusted EBIT

252.3

219.7

192.7

195.5

187.0

210.4

157.9

151.6

thereof Industrial Trucks & Services

213.8

206.1

157.4

150.3

148.2

159.4

135.9

127.0

thereof Supply Chain Solutions

49.9

28.9

43.8

61.2

51.5

64.1

35.0

34.5

Adjusted EBIT margin

11.3%

11.2%

10.2%

10.7%

9.2%

10.5%

8.6%

8.4%

thereof Industrial Trucks & Services

12.7%

13.3%

11.1%

11.4%

10.2%

11.4%

9.9%

9.7%

thereof Supply Chain Solutions

9.4%

7.0%

9.3%

11.9%

8.9%

10.7%

7.4%

7.2%