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
The segment’s total revenue, which mainly resulted from internal IT and logistics services, increased to €250.6 million (Q1 – Q3 2018: €223.3 million). Adjusted EBIT for the segment came to €86.0 million (Q1 – Q3 2018: €101.4 million) and included intra-group dividend income of €133.8 million (Q1 – Q3 2018: €135.6 million). Excluding intra-group dividend income, adjusted EBIT was minus €47.8 million (Q1 – Q3 2018: minus €34.2 million). Adjusted EBITDA stood at €109.6 million, or minus €24.2 million excluding intra-group dividend income (Q1 – Q3 2018: €122.4 million, or minus €13.1 million). > TABLE 09
in € million |
Q3 2019 |
Q3 2018 |
Change |
Q1 – Q3 2019 |
Q1 – Q3 2018 |
Change |
||||||
Order intake |
93.8 |
72.4 |
29.5% |
250.6 |
223.3 |
12.2% |
||||||
Total revenue |
93.8 |
72.4 |
29.5% |
250.6 |
223.3 |
12.2% |
||||||
EBITDA |
1.4 |
35.0 |
–95.9% |
109.2 |
121.6 |
–10.2% |
||||||
Adjusted EBITDA |
1.7 |
35.0 |
–95.2% |
109.6 |
122.4 |
–10.5% |
||||||
EBIT |
–7.1 |
28.4 |
<–100% |
85.6 |
100.6 |
–14.9% |
||||||
Adjusted EBIT |
–6.9 |
28.5 |
<–100% |
86.0 |
101.4 |
–15.2% |