Quarterly information

Quarterly information22

in € million

 

Q3 2019

 

Q2 2019

 

Q1 2019

 

Q4 2018

 

Q3 2018

 

Q2 2018

Order intake

 

2,337.6

 

2,078.6

 

2,118.3

 

2,287.4

 

2,060.3

 

2,424.0

thereof Industrial Trucks & Services

 

1,493.8

 

1,573.2

 

1,510.5

 

1,724.2

 

1,454.8

 

1,546.5

thereof Supply Chain Solutions

 

838.6

 

506.0

 

602.9

 

556.3

 

598.5

 

874.2

Total revenue

 

2,160.0

 

2,280.7

 

2,083.4

 

2,225.5

 

1,895.9

 

2,031.1

thereof Industrial Trucks & Services

 

1,552.8

 

1,638.2

 

1,508.6

 

1,685.8

 

1,417.9

 

1,449.6

thereof Supply Chain Solutions

 

600.6

 

642.0

 

568.8

 

533.0

 

472.7

 

578.8

Adjusted EBITDA

 

420.1

 

425.0

 

378.9

 

457.2

 

380.1

 

377.0

thereof Industrial Trucks & Services

 

348.2

 

355.3

 

324.0

 

395.2

 

326.0

 

318.0

thereof Supply Chain Solutions

 

80.5

 

78.2

 

62.1

 

65.4

 

56.1

 

64.0

Adjusted EBITDA margin

 

19.4%

 

18.6%

 

18.2%

 

20.5%

 

20.0%

 

18.6%

thereof Industrial Trucks & Services

 

22.4%

 

21.7%

 

21.5%

 

23.4%

 

23.0%

 

21.9%

thereof Supply Chain Solutions

 

13.4%

 

12.2%

 

10.9%

 

12.3%

 

11.9%

 

11.1%

EBIT

 

194.9

 

200.6

 

158.7

 

206.2

 

168.6

 

142.1

thereof Industrial Trucks & Services

 

169.4

 

177.8

 

148.5

 

195.7

 

156.2

 

136.1

thereof Supply Chain Solutions

 

42.7

 

39.0

 

24.8

 

22.2

 

20.9

 

19.4

Adjusted EBIT

 

217.1

 

225.2

 

182.4

 

252.3

 

192.7

 

187.0

thereof Industrial Trucks & Services

 

169.8

 

177.7

 

148.8

 

213.8

 

157.4

 

148.2

thereof Supply Chain Solutions

 

64.4

 

63.6

 

48.2

 

49.9

 

43.8

 

51.5

Adjusted EBIT margin

 

10.1%

 

9.9%

 

8.8%

 

11.3%

 

10.2%

 

9.2%

thereof Industrial Trucks & Services

 

10.9%

 

10.8%

 

9.9%

 

12.7%

 

11.1%

 

10.2%

thereof Supply Chain Solutions

 

10.7%

 

9.9%

 

8.5%

 

9.4%

 

9.3%

 

8.9%