Quarterly information
|
Q4 |
Q3 |
Q2 |
Q1 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
in € million |
2020 |
2019 |
2020 |
2019 |
2020 |
2019 |
2020 |
2019 |
||
Order intake |
2,727.1 |
2,577.3 |
2,315.3 |
2,337.6 |
2,319.3 |
2,078.6 |
2,080.8 |
2,118.3 |
||
Industrial Trucks & Services |
1,699.6 |
1,753.0 |
1,421.8 |
1,493.8 |
1,261.0 |
1,573.2 |
1,393.9 |
1,510.5 |
||
Supply Chain Solutions |
1,022.9 |
823.4 |
887.6 |
838.6 |
1,057.6 |
506.0 |
686.3 |
602.9 |
||
Total revenue |
2,341.4 |
2,282.3 |
2,072.9 |
2,160.0 |
1,899.6 |
2,280.7 |
2,027.7 |
2,083.4 |
||
Industrial Trucks & Services |
1,590.1 |
1,710.6 |
1,404.3 |
1,552.8 |
1,262.6 |
1,638.2 |
1,442.0 |
1,508.6 |
||
Supply Chain Solutions |
747.3 |
567.3 |
664.0 |
600.6 |
634.6 |
642.0 |
581.2 |
568.8 |
||
Gross profit (adjusted) |
573.0 |
618.2 |
543.8 |
600.4 |
429.5 |
604.9 |
553.3 |
562.6 |
||
Industrial Trucks & Services |
388.2 |
487.5 |
384.8 |
446.1 |
289.9 |
460.3 |
400.8 |
437.3 |
||
Supply Chain Solutions |
176.6 |
132.0 |
148.3 |
144.7 |
131.9 |
139.6 |
144.7 |
118.7 |
||
Selling expenses and administrative expenses (adjusted) |
–344.0 |
–353.5 |
–344.4 |
–351.9 |
–333.7 |
–361.3 |
–365.3 |
–346.7 |
||
Industrial Trucks & Services |
–251.0 |
–263.6 |
–256.9 |
–254.4 |
–247.6 |
–271.2 |
–274.0 |
–264.8 |
||
Supply Chain Solutions |
–73.3 |
–66.3 |
–69.2 |
–70.3 |
–67.6 |
–66.3 |
–71.5 |
–59.6 |
||
Research and development costs (adjusted) |
–40.6 |
–44.2 |
–35.7 |
–36.4 |
–39.5 |
–37.5 |
–38.1 |
–36.4 |
||
Industrial Trucks & Services |
–29.7 |
–32.0 |
–27.6 |
–25.3 |
–30.3 |
–27.0 |
–28.2 |
–26.2 |
||
Supply Chain Solutions |
–12.0 |
–11.6 |
–9.5 |
–11.3 |
–10.4 |
–10.9 |
–10.6 |
–10.8 |
||
Other costs (adjusted) |
–5.4 |
5.3 |
–4.6 |
5.0 |
4.5 |
19.1 |
–5.9 |
2.9 |
||
Industrial Trucks & Services |
–7.4 |
6.9 |
–7.4 |
3.4 |
3.8 |
15.7 |
–1.9 |
2.4 |
||
Supply Chain Solutions |
2.2 |
–2.1 |
2.3 |
1.2 |
–0.5 |
1.2 |
–3.9 |
0.0 |
||
Adjusted EBIT |
183.0 |
225.8 |
159.1 |
217.1 |
60.7 |
225.2 |
144.0 |
182.4 |
||
Industrial Trucks & Services |
100.2 |
198.8 |
92.9 |
169.8 |
15.7 |
177.7 |
96.7 |
148.8 |
||
Supply Chain Solutions |
93.5 |
52.0 |
71.9 |
64.4 |
53.4 |
63.6 |
58.7 |
48.2 |
||
Adjusted EBIT margin |
7.8% |
9.9% |
7.7% |
10.1% |
3.2% |
9.9% |
7.1% |
8.8% |
||
Industrial Trucks & Services |
6.3% |
11.6% |
6.6% |
10.9% |
1.2% |
10.8% |
6.7% |
9.9% |
||
Supply Chain Solutions |
12.5% |
9.2% |
10.8% |
10.7% |
8.4% |
9.9% |
10.1% |
8.5% |
||
Adjusted EBITDA |
396.8 |
433.4 |
367.3 |
420.1 |
268.4 |
425.0 |
351.0 |
378.9 |
||
Industrial Trucks & Services |
289.2 |
382.0 |
275.8 |
348.2 |
197.5 |
355.3 |
280.2 |
324.0 |
||
Supply Chain Solutions |
109.4 |
68.2 |
87.5 |
80.5 |
70.2 |
78.2 |
74.0 |
62.1 |
||
Adjusted EBITDA margin |
16.9% |
19.0% |
17.7% |
19.4% |
14.1% |
18.6% |
17.3% |
18.2% |
||
Industrial Trucks & Services |
18.2% |
22.3% |
19.6% |
22.4% |
15.6% |
21.7% |
19.4% |
21.5% |
||
Supply Chain Solutions |
14.6% |
12.0% |
13.2% |
13.4% |
11.1% |
12.2% |
12.7% |
10.9% |
||
|
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