Selected notes to the consolidated income statement
Revenue
The following tables show revenue from contracts with customers, broken down by sales region, product category, timing of revenue recognition, and segment.
|
Q2 2022 |
|||
|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
EMEA |
1,373.2 |
249.7 |
0.6 |
1,623.5 |
Western Europe |
1,189.3 |
227.5 |
0.6 |
1,417.4 |
Eastern Europe |
164.2 |
19.8 |
0.0 |
184.0 |
Middle East and Africa |
19.7 |
2.4 |
0.0 |
22.1 |
Americas |
127.7 |
727.0 |
0.0 |
854.7 |
North America |
66.4 |
716.5 |
0.0 |
782.9 |
Central and South America |
61.3 |
10.5 |
0.0 |
71.8 |
APAC |
228.1 |
95.9 |
0.0 |
324.0 |
China |
165.8 |
25.3 |
0.0 |
191.1 |
APAC excluding China |
62.3 |
70.6 |
0.0 |
132.9 |
Total revenue |
1,729.1 |
1,072.5 |
0.6 |
2,802.2 |
|
|
|
|
|
New business |
825.9 |
|
|
825.9 |
Service business |
903.2 |
|
|
903.2 |
– Aftersales |
472.0 |
|
|
472.0 |
– Rental business |
272.0 |
|
|
272.0 |
– Used trucks |
95.3 |
|
|
95.3 |
– Other |
63.9 |
|
|
63.9 |
Business solutions |
|
831.3 |
|
831.3 |
Service business |
|
241.2 |
|
241.2 |
Corporate Services |
|
|
0.6 |
0.6 |
Total revenue |
1,729.1 |
1,072.5 |
0.6 |
2,802.2 |
|
|
|
|
|
Timing of revenue recognition |
|
|
|
|
Products and services transferred at a point in time |
1,302.6 |
109.5 |
0.0 |
1,412.2 |
Products and services transferred over a period of time |
426.4 |
963.0 |
0.6 |
1,390.0 |
|
Q2 2021 |
|||
|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
EMEA |
1,307.6 |
282.1 |
1.9 |
1,591.6 |
Western Europe |
1,136.7 |
264.6 |
1.9 |
1,403.2 |
Eastern Europe |
152.5 |
15.0 |
0.0 |
167.5 |
Middle East and Africa |
18.4 |
2.6 |
0.0 |
21.0 |
Americas |
75.4 |
630.1 |
0.0 |
705.6 |
North America |
32.6 |
626.4 |
0.0 |
659.0 |
Central and South America |
42.8 |
3.7 |
0.0 |
46.5 |
APAC |
215.3 |
80.3 |
0.0 |
295.6 |
China |
157.6 |
16.8 |
0.0 |
174.4 |
APAC excluding China |
57.7 |
63.5 |
0.0 |
121.2 |
Total revenue |
1,598.3 |
992.5 |
1.9 |
2,592.8 |
|
|
|
|
|
New business |
766.5 |
|
|
766.5 |
Service business |
831.8 |
|
|
831.8 |
– Aftersales |
423.2 |
|
|
423.2 |
– Rental business |
243.8 |
|
|
243.8 |
– Used trucks |
111.6 |
|
|
111.6 |
– Other |
53.1 |
|
|
53.1 |
Business solutions |
|
804.3 |
|
804.3 |
Service business |
|
188.3 |
|
188.3 |
Corporate Services |
|
|
1.9 |
1.9 |
Total revenue |
1,598.3 |
992.5 |
1.9 |
2,592.8 |
|
|
|
|
|
Timing of revenue recognition |
|
|
|
|
Products and services transferred at a point in time |
1,212.9 |
77.2 |
0.0 |
1,290.0 |
Products and services transferred over a period of time |
385.4 |
915.4 |
1.9 |
1,302.7 |
|
Q1 – Q2 2022 |
|||
|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
EMEA |
2,771.8 |
488.5 |
1.1 |
3,261.4 |
Western Europe |
2,409.3 |
443.5 |
1.1 |
2,853.9 |
Eastern Europe |
324.1 |
38.7 |
0.0 |
362.8 |
Middle East and Africa |
38.4 |
6.3 |
0.0 |
44.6 |
Americas |
236.6 |
1,422.1 |
0.0 |
1,658.7 |
North America |
128.2 |
1,401.3 |
0.0 |
1,529.5 |
Central and South America |
108.4 |
20.8 |
0.0 |
129.1 |
APAC |
437.0 |
179.6 |
0.0 |
616.6 |
China |
314.3 |
41.6 |
0.0 |
356.0 |
APAC excluding China |
122.7 |
138.0 |
0.0 |
260.7 |
Total revenue |
3,445.3 |
2,090.2 |
1.1 |
5,536.7 |
|
|
|
|
|
New business |
1,646.1 |
|
|
1,646.1 |
Service business |
1,799.2 |
|
|
1,799.2 |
– Aftersales |
940.9 |
|
|
940.9 |
– Rental business |
537.8 |
|
|
537.8 |
– Used trucks |
197.9 |
|
|
197.9 |
– Other |
122.6 |
|
|
122.6 |
Business solutions |
|
1,644.8 |
|
1,644.8 |
Service business |
|
445.4 |
|
445.4 |
Corporate Services |
|
|
1.1 |
1.1 |
Total revenue |
3,445.3 |
2,090.2 |
1.1 |
5,536.7 |
|
|
|
|
|
Timing of revenue recognition |
|
|
|
|
Products and services transferred at a point in time |
2,601.2 |
194.0 |
0.0 |
2,795.2 |
Products and services transferred over a period of time |
844.1 |
1,896.2 |
1.1 |
2,741.4 |
|
Q1 – Q2 2021 |
|||
|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
EMEA |
2,572.1 |
524.1 |
4.4 |
3,100.5 |
Western Europe |
2,248.9 |
493.4 |
4.4 |
2,746.7 |
Eastern Europe |
290.5 |
24.4 |
0.0 |
314.9 |
Middle East and Africa |
32.6 |
6.2 |
0.0 |
38.8 |
Americas |
143.3 |
1,181.2 |
0.0 |
1,324.4 |
North America |
62.3 |
1,176.6 |
0.0 |
1,238.9 |
Central and South America |
81.0 |
4.6 |
0.0 |
85.6 |
APAC |
399.1 |
143.8 |
0.0 |
542.9 |
China |
280.3 |
26.4 |
0.0 |
306.8 |
APAC excluding China |
118.7 |
117.4 |
0.0 |
236.2 |
Total revenue |
3,114.4 |
1,849.1 |
4.4 |
4,967.9 |
|
|
|
|
|
New business |
1,484.3 |
|
|
1,484.3 |
Service business |
1,630.1 |
|
|
1,630.1 |
– Aftersales |
841.9 |
|
|
841.9 |
– Rental business |
479.5 |
|
|
479.5 |
– Used trucks |
211.3 |
|
|
211.3 |
– Other |
97.4 |
|
|
97.4 |
Business solutions |
|
1,490.0 |
|
1,490.0 |
Service business |
|
359.1 |
|
359.1 |
Corporate Services |
|
|
4.4 |
4.4 |
Total revenue |
3,114.4 |
1,849.1 |
4.4 |
4,967.9 |
|
|
|
|
|
Timing of revenue recognition |
|
|
|
|
Products and services transferred at a point in time |
2,355.7 |
149.2 |
0.0 |
2,505.0 |
Products and services transferred over a period of time |
758.7 |
1,699.8 |
4.4 |
2,462.9 |