Corporate Services segment
Business performance
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 mainly resulted from internal IT and logistics services, increased to €151.0 million (H1 2017: €129.9 million).
Adjusted EBIT for the segment came to €72.9 million (H1 2017: €262.1 million) and included intra-group dividend income of €98.6 million (H1 2017: €285.0 million). Like-for-like adjusted EBIT excluding dividend income amounted to minus €25.7 million (H1 2017: minus €22.9 million). Adjusted EBITDA stood at €87.4 million, or minus €11.2 million (H1 2017: €275.1 million or minus €9.9 million). > TABLE 10
Key figures – Corporate Services |
10 |
|||||||
in € million |
Q2 2018 |
Q2 2017* |
Change |
Q1 – Q2 2018 |
Q1 – Q2 2017* |
Change |
||
|
||||||||
Order intake |
74.9 |
65.8 |
13.9% |
151.0 |
129.9 |
16.2% |
||
Total revenue |
74.9 |
65.8 |
13.9% |
151.0 |
129.9 |
16.2% |
||
EBITDA |
93.1 |
100.7 |
–7.6% |
86.7 |
268.4 |
–67.7% |
||
Adjusted EBITDA |
93.6 |
103.6 |
–9.7% |
87.4 |
275.1 |
–68.2% |
||
EBIT |
85.3 |
94.3 |
–9.5% |
72.2 |
255.4 |
–71.7% |
||
Adjusted EBIT |
85.9 |
97.2 |
–11.6% |
72.9 |
262.1 |
–72.2% |
||