Quarterly information
in € million |
Q3 2021 |
Q2 2021 |
Q1 2021 |
Q4 20202 |
Q3 20202 |
Q2 20202 |
||||
|---|---|---|---|---|---|---|---|---|---|---|
Order intake |
3,107.4 |
3,255.4 |
2,626.3 |
2,727.1 |
2,315.3 |
2,319.3 |
||||
Industrial Trucks & Services |
1,710.0 |
2,220.7 |
1,800.4 |
1,707.1 |
1,426.3 |
1,264.8 |
||||
Supply Chain Solutions |
1,398.7 |
1,038.9 |
829.8 |
1,022.9 |
887.6 |
1,057.6 |
||||
Total revenue |
2,565.8 |
2,592.8 |
2,375.1 |
2,341.4 |
2,072.9 |
1,899.6 |
||||
Industrial Trucks & Services |
1,630.1 |
1,601.0 |
1,518.7 |
1,598.3 |
1,410.3 |
1,267.5 |
||||
Supply Chain Solutions |
937.0 |
996.5 |
860.7 |
747.3 |
664.0 |
634.6 |
||||
Gross profit (adjusted) |
646.7 |
659.3 |
624.8 |
573.0 |
543.8 |
429.5 |
||||
Industrial Trucks & Services |
446.7 |
444.0 |
433.3 |
395.5 |
391.8 |
296.0 |
||||
Supply Chain Solutions |
199.3 |
214.9 |
188.1 |
176.6 |
148.3 |
131.9 |
||||
Selling expenses and administrative expenses (adjusted) |
–380.1 |
–380.7 |
–372.6 |
–344.0 |
–344.4 |
–333.7 |
||||
Industrial Trucks & Services |
–278.9 |
–277.9 |
–279.1 |
–256.7 |
–262.4 |
–253.2 |
||||
Supply Chain Solutions |
–77.1 |
–78.0 |
–73.0 |
–73.3 |
–69.2 |
–67.6 |
||||
Research and development costs (adjusted) |
–41.9 |
–45.7 |
–40.5 |
–40.6 |
–35.7 |
–39.5 |
||||
Industrial Trucks & Services |
–27.4 |
–32.8 |
–28.5 |
–29.7 |
–27.6 |
–30.3 |
||||
Supply Chain Solutions |
–12.9 |
–11.6 |
–10.6 |
–12.0 |
–9.5 |
–10.4 |
||||
Other costs (adjusted) |
4.2 |
14.4 |
3.3 |
–5.4 |
–4.6 |
4.5 |
||||
Industrial Trucks & Services |
4.1 |
14.3 |
5.3 |
–7.1 |
–7.3 |
4.3 |
||||
Supply Chain Solutions |
– |
0.2 |
–2.8 |
2.2 |
2.3 |
–0.5 |
||||
Adjusted EBIT |
228.9 |
247.2 |
215.0 |
183.0 |
159.1 |
60.7 |
||||
Industrial Trucks & Services |
144.5 |
147.6 |
131.0 |
102.0 |
94.6 |
16.8 |
||||
Supply Chain Solutions |
109.3 |
125.5 |
101.7 |
93.5 |
71.9 |
53.4 |
||||
Adjusted EBIT margin |
8.9% |
9.5% |
9.1% |
7.8% |
7.7% |
3.2% |
||||
Industrial Trucks & Services |
8.9% |
9.2% |
8.6% |
6.4% |
6.7% |
1.3% |
||||
Supply Chain Solutions |
11.7% |
12.6% |
11.8% |
12.5% |
10.8% |
8.4% |
||||
Adjusted EBITDA |
441.9 |
457.7 |
421.9 |
396.8 |
367.3 |
268.4 |
||||
Industrial Trucks & Services |
333.5 |
335.6 |
315.2 |
292.7 |
279.0 |
200.5 |
||||
Supply Chain Solutions |
126.8 |
141.5 |
118.0 |
109.4 |
87.5 |
70.2 |
||||
Adjusted EBITDA margin |
17.2% |
17.7% |
17.8% |
16.9% |
17.7% |
14.1% |
||||
Industrial Trucks & Services |
20.5% |
21.0% |
20.8% |
18.3% |
19.8% |
15.8% |
||||
Supply Chain Solutions |
13.5% |
14.2% |
13.7% |
14.6% |
13.2% |
11.1% |
||||
|
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