Quarterly information
in € million |
Q1 2023 |
Q4 2022 |
Q3 2022 |
Q2 2022 |
Q1 2022 |
Q4 2021 |
2022 |
2021 |
||
|---|---|---|---|---|---|---|---|---|---|---|
Total revenue |
2,781.0 |
2,892.5 |
2,706.4 |
2,802.2 |
2,734.5 |
2,760.6 |
11,135.6 |
10,294.3 |
||
Industrial Trucks & Services |
2,004.8 |
2,067.8 |
1,838.9 |
1,731.0 |
1,718.4 |
1,764.2 |
7,356.1 |
6,514.0 |
||
Supply Chain Solutions |
782.5 |
836.5 |
874.4 |
1,076.2 |
1,019.8 |
1,001.9 |
3,806.9 |
3,796.2 |
||
Gross profit (adjusted) |
653.2 |
565.4 |
390.1 |
597.0 |
621.7 |
605.4 |
2,174.1 |
2,536.2 |
||
Industrial Trucks & Services |
544.0 |
478.6 |
451.7 |
415.9 |
440.5 |
427.2 |
1,786.7 |
1,751.2 |
||
Supply Chain Solutions |
113.2 |
98.6 |
–52.2 |
187.1 |
173.2 |
179.0 |
406.6 |
781.3 |
||
Selling expenses and administrative expenses (adjusted) |
–452.3 |
–445.0 |
–438.3 |
–417.4 |
–413.3 |
–411.9 |
–1,714.0 |
–1,545.3 |
||
Industrial Trucks & Services |
–338.4 |
–337.0 |
–319.0 |
–312.0 |
–303.4 |
–289.7 |
–1,271.4 |
–1,125.6 |
||
Supply Chain Solutions |
–92.7 |
–97.8 |
–106.3 |
–94.6 |
–84.9 |
–90.7 |
–383.7 |
–318.7 |
||
Research and development costs (adjusted) |
–54.7 |
–58.0 |
–49.9 |
–49.4 |
–47.0 |
–50.6 |
–204.3 |
–178.7 |
||
Industrial Trucks & Services |
–39.1 |
–40.2 |
–31.5 |
–30.4 |
–30.0 |
–30.7 |
–132.1 |
–119.5 |
||
Supply Chain Solutions |
–13.9 |
–16.7 |
–16.7 |
–17.5 |
–15.1 |
–16.6 |
–66.0 |
–51.7 |
||
Other costs (adjusted) |
9.8 |
19.4 |
–2.9 |
11.2 |
8.9 |
7.8 |
36.6 |
29.7 |
||
Industrial Trucks & Services |
10.0 |
18.6 |
1.4 |
10.2 |
7.1 |
6.1 |
37.4 |
29.9 |
||
Supply Chain Solutions |
0.6 |
2.6 |
–6.8 |
0.8 |
0.8 |
1.2 |
–2.6 |
–1.3 |
||
Adjusted EBIT |
156.0 |
81.8 |
–101.1 |
141.4 |
170.3 |
150.8 |
292.4 |
841.8 |
||
Industrial Trucks & Services |
176.6 |
120.0 |
102.6 |
83.6 |
114.2 |
112.9 |
420.5 |
536.0 |
||
Supply Chain Solutions |
7.1 |
–13.4 |
–182.0 |
75.8 |
74.0 |
73.0 |
–45.6 |
409.5 |
||
Adjusted EBIT margin |
5.6% |
2.8% |
–3.7% |
5.0% |
6.2% |
5.5% |
2.6% |
8.2% |
||
Industrial Trucks & Services |
8.8% |
5.8% |
5.6% |
4.8% |
6.6% |
6.4% |
5.7% |
8.2% |
||
Supply Chain Solutions |
0.9% |
–1.6% |
–20.8% |
7.0% |
7.3% |
7.3% |
–1.2% |
10.8% |
||
Adjusted EBITDA |
389.6 |
324.9 |
134.6 |
368.2 |
391.0 |
375.5 |
1,218.7 |
1,696.9 |
||
Industrial Trucks & Services |
383.5 |
336.6 |
309.8 |
285.2 |
310.1 |
313.7 |
1,241.7 |
1,297.9 |
||
Supply Chain Solutions |
27.7 |
6.9 |
–162.1 |
94.8 |
92.7 |
90.3 |
32.2 |
476.6 |
||
Adjusted EBITDA margin |
14.0% |
11.2% |
5.0% |
13.1% |
14.3% |
13.6% |
10.9% |
16.5% |
||
Industrial Trucks & Services |
19.1% |
16.3% |
16.8% |
16.5% |
18.0% |
17.8% |
16.9% |
19.9% |
||
Supply Chain Solutions |
3.5% |
0.8% |
–18.5% |
8.8% |
9.1% |
9.0% |
0.8% |
12.6% |
||
Earnings / Loss per share |
|
|
|
|
|
|
|
|
||
Basic earnings / loss per share (in €) |
0.55 |
0.27 |
–0.73 |
0.60 |
0.61 |
1.08 |
0.75 |
4.34 |
||
Order intake |
2,444.3 |
2,535.6 |
2,517.3 |
3,754.6 |
2,900.1 |
3,492.6 |
11,707.6 |
12,481.6 |
||
Industrial Trucks & Services |
1,956.5 |
1,693.5 |
1,904.9 |
2,745.1 |
2,082.1 |
2,435.2 |
8,425.6 |
8,166.3 |
||
Supply Chain Solutions |
497.5 |
882.3 |
614.4 |
1,022.0 |
843.2 |
1,061.9 |
3,361.9 |
4,329.4 |
||
|
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