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

Total segment revenue, which came to €223.3 million (Q1 – Q3 2017: €200.1 million), mainly resulted from internal IT and logistics services. Adjusted EBIT for the segment amounted to €101.4 million (Q1 – Q3 2017: €270.8 million) and included intra-group dividend income of €135.6 million (Q1 – Q3 2017: €309.6 million). Like-for-like adjusted EBIT excluding dividend income amounted to minus €34.2 million (Q1 – Q3 2017: minus €38.8 million). Adjusted EBITDA stood at €122.4 million or minus €13.1 million excluding dividend income (Q1 – Q3 2017: €289.5 million or minus €20.1 million). > TABLE 09

Key figures – Corporate Services

09

in € million

Q3 2018

Q3 2017*

Change

Q1 – Q3 2018

Q1 – Q3 2017*

Change

*

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

Order intake

72.4

70.2

3.1%

223.3

200.1

11.6%

Total revenue

72.4

70.2

3.1%

223.3

200.1

11.6%

EBITDA

35.0

12.2

>100%

121.6

280.6

–56.7%

Adjusted EBITDA

35.0

14.4

>100%

122.4

289.5

–57.7%

EBIT

28.4

6.5

>100%

100.6

261.9

–61.6%

Adjusted EBIT

28.5

8.7

>100%

101.4

270.8

–62.6%