Quarterly information
|
Q4 |
Q3 |
Q2 |
Q1 |
|
|
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
2023 |
2022 |
2023 |
2022 |
2023 |
2022 |
2023 |
2022 |
2023 |
2022 |
||
Total revenue |
3,086.4 |
2,892.5 |
2,729.9 |
2,706.4 |
2,836.4 |
2,802.2 |
2,781.0 |
2,734.5 |
11,433.7 |
11,135.6 |
||
ITS |
2,319.8 |
2,067.8 |
2,025.1 |
1,838.9 |
2,129.9 |
1,731.0 |
2,004.8 |
1,718.4 |
8,479.6 |
7,356.1 |
||
SCS |
780.7 |
836.5 |
719.3 |
874.4 |
714.5 |
1,076.2 |
782.5 |
1,019.8 |
2,997.0 |
3,806.9 |
||
Gross profit (adjusted) |
766.5 |
565.4 |
732.6 |
390.1 |
689.8 |
597.0 |
653.2 |
621.7 |
2,842.1 |
2,174.1 |
||
ITS |
644.1 |
478.6 |
621.8 |
451.7 |
581.6 |
415.9 |
544.0 |
440.5 |
2,391.5 |
1,786.7 |
||
SCS |
124.6 |
98.6 |
119.1 |
–52.2 |
107.9 |
187.1 |
113.2 |
173.2 |
464.8 |
406.6 |
||
Selling- and administrative expenses (adjusted) |
–482.3 |
–445.0 |
–450.0 |
–438.3 |
–460.1 |
–417.4 |
–452.3 |
–413.3 |
–1,844.8 |
–1,714.0 |
||
ITS |
–362.2 |
–337.0 |
–344.7 |
–319.0 |
–355.1 |
–312.0 |
–338.4 |
–303.4 |
–1,400.4 |
–1,271.4 |
||
SCS |
–95.4 |
–97.8 |
–87.5 |
–106.3 |
–88.7 |
–94.6 |
–92.7 |
–84.9 |
–364.3 |
–383.7 |
||
Research and development costs (adjusted) |
–67.9 |
–58.0 |
–56.9 |
–49.9 |
–55.4 |
–49.4 |
–54.7 |
–47.0 |
–234.9 |
–204.3 |
||
ITS |
–48.0 |
–40.2 |
–42.0 |
–31.5 |
–42.9 |
–30.4 |
–39.1 |
–30.0 |
–172.0 |
–132.1 |
||
SCS |
–17.0 |
–16.7 |
–11.8 |
–16.7 |
–10.1 |
–17.5 |
–13.9 |
–15.1 |
–52.8 |
–66.0 |
||
Other income / expenses (adjusted) |
2.2 |
19.4 |
–2.0 |
–2.9 |
18.1 |
11.2 |
9.8 |
8.9 |
28.1 |
36.6 |
||
ITS |
1.0 |
18.6 |
–0.4 |
1.4 |
18.7 |
10.2 |
10.0 |
7.1 |
29.4 |
37.4 |
||
SCS |
1.4 |
2.6 |
–3.9 |
–6.8 |
–1.4 |
0.8 |
0.6 |
0.8 |
–3.3 |
–2.6 |
||
Adjusted EBIT |
218.6 |
81.8 |
223.6 |
–101.1 |
192.3 |
141.4 |
156.0 |
170.3 |
790.5 |
292.4 |
||
ITS |
234.9 |
120.0 |
234.7 |
102.6 |
202.3 |
83.6 |
176.6 |
114.2 |
848.5 |
420.5 |
||
SCS |
13.7 |
–13.4 |
15.8 |
–182.0 |
7.7 |
75.8 |
7.1 |
74.0 |
44.3 |
–45.6 |
||
Adjusted EBIT margin |
7.1% |
2.8% |
8.2% |
–3.7% |
6.8% |
5.0% |
5.6% |
6.2% |
6.9% |
2.6% |
||
ITS |
10.1% |
5.8% |
11.6% |
5.6% |
9.5% |
4.8% |
8.8% |
6.6% |
10.0% |
5.7% |
||
SCS |
1.7% |
–1.6% |
2.2% |
–20.8% |
1.1% |
7.0% |
0.9% |
7.3% |
1.5% |
–1.2% |
||
Adjusted EBITDA |
459.7 |
324.9 |
462.9 |
134.6 |
436.5 |
368.2 |
389.6 |
391.0 |
1,748.7 |
1,218.7 |
||
ITS |
449.7 |
336.6 |
447.8 |
309.8 |
419.9 |
285.2 |
383.5 |
310.1 |
1,700.9 |
1,241.7 |
||
SCS |
33.2 |
6.9 |
35.8 |
–162.1 |
27.9 |
94.8 |
27.7 |
92.7 |
124.5 |
32.2 |
||
Adjusted EBITDA margin |
14.9% |
11.2% |
17.0% |
5.0% |
15.4% |
13.1% |
14.0% |
14.3% |
15.3% |
10.9% |
||
ITS |
19.4% |
16.3% |
22.1% |
16.8% |
19.7% |
16.5% |
19.1% |
18.0% |
20.1% |
16.9% |
||
SCS |
4.2% |
0.8% |
5.0% |
–18.5% |
3.9% |
8.8% |
3.5% |
9.1% |
4.2% |
0.8% |
||
Earnings / Loss per share |
|
|
|
|
|
|
|
|
|
|
||
Basic earnings / loss per share (in €) |
0.63 |
0.27 |
0.61 |
–0.73 |
0.54 |
0.60 |
0.55 |
0.61 |
2.33 |
0.75 |
||
Order intake |
2,946.8 |
2,535.6 |
2,620.7 |
2,517.3 |
2,863.8 |
3,754.6 |
2,444.3 |
2,900.1 |
10,875.6 |
11,707.6 |
||
ITS |
2,176.3 |
1,693.5 |
1,756.6 |
1,904.9 |
2,000.8 |
2,745.1 |
1,956.5 |
2,082.1 |
7,890.2 |
8,425.6 |
||
SCS |
789.5 |
882.3 |
872.3 |
614.4 |
873.2 |
1,022.0 |
497.5 |
843.2 |
3,032.4 |
3,361.9 |
||
|
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