Quarterly information
in € million |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
|---|---|---|---|---|---|---|
Order intake |
2,315.3 |
2,319.3 |
2,080.8 |
2,577.3 |
2,337.6 |
2,078.6 |
thereof Industrial Trucks & Services |
1,421.8 |
1,261.0 |
1,393.9 |
1,753.0 |
1,493.8 |
1,573.2 |
thereof Supply Chain Solutions |
887.6 |
1,057.6 |
686.3 |
823.4 |
838.6 |
506.0 |
Total revenue |
2,072.9 |
1,899.6 |
2,027.7 |
2,282.3 |
2,160.0 |
2,280.7 |
thereof Industrial Trucks & Services |
1,404.3 |
1,262.6 |
1,442.0 |
1,710.6 |
1,552.8 |
1,638.2 |
thereof Supply Chain Solutions |
664.0 |
634.6 |
581.2 |
567.3 |
600.6 |
642.0 |
Adjusted EBITDA |
367.3 |
268.4 |
351.0 |
433.4 |
420.1 |
425.0 |
thereof Industrial Trucks & Services |
275.8 |
197.5 |
280.2 |
382.0 |
348.2 |
355.3 |
thereof Supply Chain Solutions |
87.5 |
70.2 |
74.0 |
68.2 |
80.5 |
78.2 |
Adjusted EBITDA margin |
17.7% |
14.1% |
17.3% |
19.0% |
19.4% |
18.6% |
thereof Industrial Trucks & Services |
19.6% |
15.6% |
19.4% |
22.3% |
22.4% |
21.7% |
thereof Supply Chain Solutions |
13.2% |
11.1% |
12.7% |
12.0% |
13.4% |
12.2% |
EBIT |
135.2 |
17.5 |
120.2 |
162.5 |
194.9 |
200.6 |
thereof Industrial Trucks & Services |
91.2 |
–4.5 |
96.5 |
166.0 |
169.4 |
177.8 |
thereof Supply Chain Solutions |
50.3 |
31.0 |
35.7 |
23.0 |
42.7 |
39.0 |
Adjusted EBIT |
159.1 |
60.7 |
144.0 |
225.8 |
217.1 |
225.2 |
thereof Industrial Trucks & Services |
92.9 |
15.7 |
96.7 |
198.8 |
169.8 |
177.7 |
thereof Supply Chain Solutions |
71.9 |
53.4 |
58.7 |
52.0 |
64.4 |
63.6 |
Adjusted EBIT margin |
7.7% |
3.2% |
7.1% |
9.9% |
10.1% |
9.9% |
thereof Industrial Trucks & Services |
6.6% |
1.2% |
6.7% |
11.6% |
10.9% |
10.8% |
thereof Supply Chain Solutions |
10.8% |
8.4% |
10.1% |
9.2% |
10.7% |
9.9% |