Quarterly information
|
Q4 |
Q3 |
Q2 |
Q1 |
|
|
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
2022 |
2021 |
2022 |
2021 |
2022 |
2021 |
2022 |
2021 |
2022 |
2021 |
||
Order intake |
2,535.6 |
3,492.6 |
2,517.3 |
3,107.4 |
3,754.6 |
3,255.4 |
2,900.1 |
2,626.3 |
11,707.6 |
12,481.6 |
||
ITS |
1,693.5 |
2,435.2 |
1,904.9 |
1,710.0 |
2,745.1 |
2,220.7 |
2,082.1 |
1,800.4 |
8,425.6 |
8,166.3 |
||
SCS |
882.3 |
1,061.9 |
614.4 |
1,398.7 |
1,022.0 |
1,038.9 |
843.2 |
829.8 |
3,361.9 |
4,329.4 |
||
Total revenue |
2,892.5 |
2,760.6 |
2,706.4 |
2,565.8 |
2,802.2 |
2,592.8 |
2,734.5 |
2,375.1 |
11,135.6 |
10,294.3 |
||
ITS |
2,067.8 |
1,764.2 |
1,838.9 |
1,630.1 |
1,731.0 |
1,601.0 |
1,718.4 |
1,518.7 |
7,356.1 |
6,514.0 |
||
SCS |
836.5 |
1,001.9 |
874.4 |
937.0 |
1,076.2 |
996.5 |
1,019.8 |
860.7 |
3,806.9 |
3,796.2 |
||
Gross profit (adjusted) |
565.4 |
605.4 |
390.1 |
646.7 |
597.0 |
659.3 |
621.7 |
624.8 |
2,174.1 |
2,536.2 |
||
ITS |
478.6 |
427.2 |
451.7 |
446.7 |
415.9 |
444.0 |
440.5 |
433.3 |
1,786.7 |
1,751.2 |
||
SCS |
98.6 |
179.0 |
–52.2 |
199.3 |
187.1 |
214.9 |
173.2 |
188.1 |
406.6 |
781.3 |
||
Selling- and administrative expenses (adjusted) |
–445.0 |
–411.9 |
–438.3 |
–380.1 |
–417.4 |
–380.7 |
–413.3 |
–372.6 |
–1,714.0 |
–1,545.3 |
||
ITS |
–337.0 |
–289.7 |
–319.0 |
–278.9 |
–312.0 |
–277.9 |
–303.4 |
–279.1 |
–1,271.4 |
–1,125.6 |
||
SCS |
–97.8 |
–90.7 |
–106.3 |
–77.1 |
–94.6 |
–78.0 |
–84.9 |
–73.0 |
–383.7 |
–318.7 |
||
Research and development costs (adjusted) |
–58.0 |
–50.6 |
–49.9 |
–41.9 |
–49.4 |
–45.7 |
–47.0 |
–40.5 |
–204.3 |
–178.7 |
||
ITS |
–40.2 |
–30.7 |
–31.5 |
–27.4 |
–30.4 |
–32.8 |
–30.0 |
–28.5 |
–132.1 |
–119.5 |
||
SCS |
–16.7 |
–16.6 |
–16.7 |
–12.9 |
–17.5 |
–11.6 |
–15.1 |
–10.6 |
–66.0 |
–51.7 |
||
Other income / expenses (adjusted) |
19.4 |
7.8 |
–2.9 |
4.2 |
11.2 |
14.4 |
8.9 |
3.3 |
36.6 |
29.7 |
||
ITS |
18.6 |
6.1 |
1.4 |
4.1 |
10.2 |
14.3 |
7.1 |
5.3 |
37.4 |
29.9 |
||
SCS |
2.6 |
1.2 |
–6.8 |
– |
0.8 |
0.2 |
0.8 |
–2.8 |
–2.6 |
–1.3 |
||
Adjusted EBIT |
81.8 |
150.8 |
–101.1 |
228.9 |
141.4 |
247.2 |
170.3 |
215.0 |
292.4 |
841.8 |
||
ITS |
120.0 |
112.9 |
102.6 |
144.5 |
83.6 |
147.6 |
114.2 |
131.0 |
420.5 |
536.0 |
||
SCS |
–13.4 |
73.0 |
–182.0 |
109.3 |
75.8 |
125.5 |
74.0 |
101.7 |
–45.6 |
409.5 |
||
Adjusted EBIT margin |
2.8% |
5.5% |
–3.7% |
8.9% |
5.0% |
9.5% |
6.2% |
9.1% |
2.6% |
8.2% |
||
ITS |
5.8% |
6.4% |
5.6% |
8.9% |
4.8% |
9.2% |
6.6% |
8.6% |
5.7% |
8.2% |
||
SCS |
–1.6% |
7.3% |
–20.8% |
11.7% |
7.0% |
12.6% |
7.3% |
11.8% |
–1.2% |
10.8% |
||
Adjusted EBITDA |
324.9 |
375.5 |
134.6 |
441.9 |
368.2 |
457.7 |
391.0 |
421.9 |
1,218.7 |
1,696.9 |
||
ITS |
336.6 |
313.7 |
309.8 |
333.5 |
285.2 |
335.6 |
310.1 |
315.2 |
1,241.7 |
1,297.9 |
||
SCS |
6.9 |
90.3 |
–162.1 |
126.8 |
94.8 |
141.5 |
92.7 |
118.0 |
32.2 |
476.6 |
||
Adjusted EBITDA margin |
11.2% |
13.6% |
5.0% |
17.2% |
13.1% |
17.7% |
14.3% |
17.8% |
10.9% |
16.5% |
||
ITS |
16.3% |
17.8% |
16.8% |
20.5% |
16.5% |
21.0% |
18.0% |
20.8% |
16.9% |
19.9% |
||
SCS |
0.8% |
9.0% |
–18.5% |
13.5% |
8.8% |
14.2% |
9.1% |
13.7% |
0.8% |
12.6% |
||
Earnings per share (€) |
|
|
|
|
|
|
|
|
|
|
||
Basic earnings per share (in €) |
0.27 |
1.08 |
–0.73 |
1.04 |
0.60 |
1.17 |
0.61 |
1.04 |
0.75 |
4.34 |
||
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