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 |
||
|
||||||||
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% |
||