Quarterly information
Quarterly information |
23 |
|||||||
in € million |
Q1 2018 |
Q4 2017 |
Q3 2017 |
Q2 2017 |
Q1 2017* |
Q1 2017 |
||
|
||||||||
Order intake |
1,885.0 |
2,279.6 |
1,847.2 |
1,970.5 |
1,881.7 |
1,881.7 |
||
thereof Industrial Trucks & Services |
1,485.2 |
1,579.6 |
1,351.6 |
1,513.7 |
1,414.6 |
1,414.6 |
||
thereof Supply Chain Solutions |
396.3 |
692.9 |
492.7 |
452.3 |
461.3 |
461.3 |
||
Total revenue |
1,843.3 |
1,978.3 |
1,847.4 |
2,016.4 |
1,801.0 |
1,811.4 |
||
thereof Industrial Trucks & Services |
1,368.8 |
1,560.8 |
1,329.9 |
1,417.0 |
1,314.1 |
1,323.2 |
||
thereof Supply Chain Solutions |
470.7 |
413.1 |
514.2 |
596.0 |
481.6 |
483.0 |
||
Adjusted EBITDA |
340.9 |
325.5 |
309.5 |
326.0 |
322.0 |
263.0 |
||
thereof Industrial Trucks & Services |
301.0 |
301.9 |
256.6 |
267.5 |
275.6 |
228.1 |
||
thereof Supply Chain Solutions |
46.1 |
35.0 |
66.0 |
68.3 |
49.7 |
41.0 |
||
Adjusted EBITDA margin |
18.5% |
16.5% |
16.8% |
16.2% |
17.9% |
14.5% |
||
thereof Industrial Trucks & Services |
22.0% |
19.3% |
19.3% |
18.9% |
21.0% |
17.2% |
||
thereof Supply Chain Solutions |
9.8% |
8.5% |
12.8% |
11.5% |
10.3% |
8.5% |
||
EBIT |
125.8 |
153.8 |
135.3 |
163.7 |
95.3 |
96.6 |
||
thereof Industrial Trucks & Services |
137.1 |
190.6 |
151.6 |
167.0 |
126.3 |
128.4 |
||
thereof Supply Chain Solutions |
1.9 |
–22.1 |
2.4 |
13.5 |
–17.3 |
–17.6 |
||
Adjusted EBIT |
157.9 |
203.8 |
194.7 |
214.2 |
151.6 |
152.9 |
||
thereof Industrial Trucks & Services |
135.9 |
191.8 |
152.5 |
166.7 |
127.0 |
129.1 |
||
thereof Supply Chain Solutions |
35.0 |
27.2 |
58.7 |
61.4 |
34.5 |
34.2 |
||
Adjusted EBIT margin |
8.6% |
10.3% |
10.5% |
10.6% |
8.4% |
8.4% |
||
thereof Industrial Trucks & Services |
9.9% |
12.3% |
11.5% |
11.8% |
9.7% |
9.8% |
||
thereof Supply Chain Solutions |
7.4% |
6.6% |
11.4% |
10.3% |
7.2% |
7.1% |
||