Quarterly information
in € million |
Q1 2022 |
Q4 2021 |
Q3 2021 |
Q2 2021 |
Q1 2021 |
Q4 2020 |
2021 |
2020 |
||
|---|---|---|---|---|---|---|---|---|---|---|
Order intake |
2,900.1 |
3,492.6 |
3,107.4 |
3,255.4 |
2,626.3 |
2,727.1 |
12,481.6 |
9,442.5 |
||
Industrial Trucks & Services |
2,082.1 |
2,435.2 |
1,710.0 |
2,220.7 |
1,800.4 |
1,707.1 |
8,166.3 |
5,796.8 |
||
Supply Chain Solutions |
843.2 |
1,061.9 |
1,398.7 |
1,038.9 |
829.8 |
1,022.9 |
4,329.4 |
3,654.5 |
||
Total revenue |
2,734.5 |
2,760.6 |
2,565.8 |
2,592.8 |
2,375.1 |
2,341.4 |
10,294.3 |
8,341.6 |
||
Industrial Trucks & Services |
1,718.4 |
1,764.2 |
1,630.1 |
1,601.0 |
1,518.7 |
1,598.3 |
6,514.0 |
5,723.4 |
||
Supply Chain Solutions |
1,019.8 |
1,001.9 |
937.0 |
996.5 |
860.7 |
747.3 |
3,796.2 |
2,627.1 |
||
Gross profit (adjusted) |
621.7 |
605.4 |
646.7 |
659.3 |
624.8 |
573.0 |
2,536.2 |
2,099.6 |
||
Industrial Trucks & Services |
440.5 |
427.2 |
446.7 |
444.0 |
433.3 |
395.5 |
1,751.2 |
1,490.7 |
||
Supply Chain Solutions |
173.2 |
179.0 |
199.3 |
214.9 |
188.1 |
176.6 |
781.3 |
601.5 |
||
Selling expenses and administrative expenses (adjusted) |
–413.3 |
–411.9 |
–380.1 |
–380.7 |
–372.6 |
–344.0 |
–1,545.3 |
–1,387.3 |
||
Industrial Trucks & Services |
–303.4 |
–289.7 |
–278.9 |
–277.9 |
–279.1 |
–256.7 |
–1,125.6 |
–1,051.7 |
||
Supply Chain Solutions |
–84.9 |
–90.7 |
–77.1 |
–78.0 |
–73.0 |
–73.3 |
–318.7 |
–281.6 |
||
Research and development costs (adjusted) |
–47.0 |
–50.6 |
–41.9 |
–45.7 |
–40.5 |
–40.6 |
–178.7 |
–153.9 |
||
Industrial Trucks & Services |
–30.0 |
–30.7 |
–27.4 |
–32.8 |
–28.5 |
–29.7 |
–119.5 |
–115.8 |
||
Supply Chain Solutions |
–15.1 |
–16.6 |
–12.9 |
–11.6 |
–10.6 |
–12.0 |
–51.7 |
–42.4 |
||
Other costs (adjusted) |
8.9 |
7.8 |
4.2 |
14.4 |
3.3 |
–5.4 |
29.7 |
–11.5 |
||
Industrial Trucks & Services |
7.1 |
6.1 |
4.1 |
14.3 |
5.3 |
–7.1 |
29.9 |
–11.9 |
||
Supply Chain Solutions |
0.8 |
1.2 |
– |
0.2 |
–2.8 |
2.2 |
–1.3 |
0.0 |
||
Adjusted EBIT |
170.3 |
150.8 |
228.9 |
247.2 |
215.0 |
183.0 |
841.8 |
546.9 |
||
Industrial Trucks & Services |
114.2 |
112.9 |
144.5 |
147.6 |
131.0 |
102.0 |
536.0 |
311.4 |
||
Supply Chain Solutions |
74.0 |
73.0 |
109.3 |
125.5 |
101.7 |
93.5 |
409.5 |
277.5 |
||
Adjusted EBIT margin |
6.2% |
5.5% |
8.9% |
9.5% |
9.1% |
7.8% |
8.2% |
6.6% |
||
Industrial Trucks & Services |
6.6% |
6.4% |
8.9% |
9.2% |
8.6% |
6.4% |
8.2% |
5.4% |
||
Supply Chain Solutions |
7.3% |
7.3% |
11.7% |
12.6% |
11.8% |
12.5% |
10.8% |
10.6% |
||
Adjusted EBITDA |
391.0 |
375.5 |
441.9 |
457.7 |
421.9 |
396.8 |
1,696.9 |
1,383.5 |
||
Industrial Trucks & Services |
310.1 |
313.7 |
333.5 |
335.6 |
315.2 |
292.7 |
1,297.9 |
1,054.9 |
||
Supply Chain Solutions |
92.7 |
90.5 |
126.8 |
141.5 |
118.0 |
109.4 |
476.7 |
341.1 |
||
Adjusted EBITDA margin |
14.3% |
13.6% |
17.2% |
17.7% |
17.8% |
16.9% |
16.5% |
16.6% |
||
Industrial Trucks & Services |
18.0% |
17.8% |
20.5% |
21.0% |
20.8% |
18.3% |
19.9% |
18.4% |
||
Supply Chain Solutions |
9.1% |
9.0% |
13.5% |
14.2% |
13.7% |
14.6% |
12.6% |
13.0% |
||
Earnings per share (€) |
|
|
|
|
|
|
|
|
||
Basic earnings per share (in €) |
0.61 |
1.08 |
1.04 |
1.17 |
1.04 |
0.63 |
4.34 |
1.81 |
||
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