Quarterly information
in € million |
Q1 2024 |
Q4 2023 |
Q3 2023 |
Q2 2023 |
Q1 2023 |
Q4 2022 |
2023 |
2022 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total revenue |
2,859.1 |
3,086.4 |
2,729.9 |
2,836.4 |
2,781.0 |
2,892.5 |
11,433.7 |
11,135.6 |
||||
Industrial Trucks & Services |
2,153.1 |
2,319.8 |
2,025.1 |
2,129.9 |
2,004.8 |
2,067.8 |
8,479.6 |
7,356.1 |
||||
Supply Chain Solutions |
718.9 |
780.7 |
719.3 |
714.5 |
782.5 |
836.5 |
2,997.0 |
3,806.9 |
||||
Gross profit (adjusted) |
791.9 |
766.5 |
732.6 |
689.8 |
653.2 |
565.4 |
2,842.1 |
2,174.1 |
||||
Industrial Trucks & Services |
667.5 |
644.1 |
621.8 |
581.6 |
544.0 |
478.6 |
2,391.5 |
1,786.7 |
||||
Supply Chain Solutions |
124.5 |
124.6 |
119.1 |
107.9 |
113.2 |
98.6 |
464.8 |
406.6 |
||||
Selling expenses and administrative expenses (adjusted) |
–507.2 |
–482.3 |
–450.0 |
–460.1 |
–452.3 |
–445.0 |
–1,844.8 |
–1,714.0 |
||||
Industrial Trucks & Services |
–383.6 |
–362.2 |
–344.7 |
–355.1 |
–338.4 |
–337.0 |
–1,400.4 |
–1,271.4 |
||||
Supply Chain Solutions |
–93.6 |
–95.4 |
–87.5 |
–88.7 |
–92.7 |
–97.8 |
–364.3 |
–383.7 |
||||
Research and development costs (adjusted) |
–62.7 |
–67.9 |
–56.9 |
–55.4 |
–54.7 |
–58.0 |
–234.9 |
–204.3 |
||||
Industrial Trucks & Services |
–49.9 |
–48.0 |
–42.0 |
–42.9 |
–39.1 |
–40.2 |
–172.0 |
–132.1 |
||||
Supply Chain Solutions |
–10.7 |
–17.0 |
–11.8 |
–10.1 |
–13.9 |
–16.7 |
–52.8 |
–66.0 |
||||
Other costs (adjusted) |
4.7 |
2.2 |
–2.0 |
18.1 |
9.8 |
19.4 |
28.1 |
36.6 |
||||
Industrial Trucks & Services |
5.8 |
1.0 |
–0.4 |
18.7 |
10.0 |
18.6 |
29.4 |
37.4 |
||||
Supply Chain Solutions |
–1.8 |
1.4 |
–3.9 |
–1.4 |
0.6 |
2.6 |
–3.3 |
–2.6 |
||||
Adjusted EBIT |
226.7 |
218.6 |
223.6 |
192.3 |
156.0 |
81.8 |
790.5 |
292.4 |
||||
Industrial Trucks & Services |
239.7 |
234.9 |
234.7 |
202.3 |
176.6 |
120.0 |
848.5 |
420.5 |
||||
Supply Chain Solutions |
18.4 |
13.7 |
15.8 |
7.7 |
7.1 |
–13.4 |
44.3 |
–45.6 |
||||
Adjusted EBIT margin |
7.9% |
7.1% |
8.2% |
6.8% |
5.6% |
2.8% |
6.9% |
2.6% |
||||
Industrial Trucks & Services |
11.1% |
10.1% |
11.6% |
9.5% |
8.8% |
5.8% |
10.0% |
5.7% |
||||
Supply Chain Solutions |
2.6% |
1.7% |
2.2% |
1.1% |
0.9% |
–1.6% |
1.5% |
–1.2% |
||||
Adjusted EBITDA |
474.3 |
459.7 |
462.9 |
436.5 |
389.6 |
324.9 |
1,748.7 |
1,218.7 |
||||
Industrial Trucks & Services |
461.0 |
449.7 |
447.8 |
419.9 |
383.5 |
336.6 |
1,700.9 |
1,241.7 |
||||
Supply Chain Solutions |
38.1 |
33.2 |
35.8 |
27.9 |
27.7 |
6.9 |
124.5 |
32.2 |
||||
Adjusted EBITDA margin |
16.6% |
14.9% |
17.0% |
15.4% |
14.0% |
11.2% |
15.3% |
10.9% |
||||
Industrial Trucks & Services |
21.4% |
19.4% |
22.1% |
19.7% |
19.1% |
16.3% |
20.1% |
16.9% |
||||
Supply Chain Solutions |
5.3% |
4.2% |
5.0% |
3.9% |
3.5% |
0.8% |
4.2% |
0.8% |
||||
Earnings per share |
|
|
|
|
|
|
|
|
||||
Basic earnings per share (in €) |
0.83 |
0.63 |
0.61 |
0.54 |
0.55 |
0.27 |
2.33 |
0.75 |
||||
Order intake2 |
2,438.9 |
2,936.3 |
2,640.7 |
2,871.6 |
2,401.2 |
2,535.6 |
10,849.9 |
11,707.6 |
||||
Industrial Trucks & Services |
1,804.0 |
2,176.3 |
1,756.6 |
2,000.8 |
1,956.5 |
1,693.5 |
7,890.2 |
8,425.6 |
||||
Supply Chain Solutions2 |
641.6 |
779.0 |
892.2 |
881.1 |
454.4 |
882.3 |
3,006.7 |
3,361.9 |
||||
|
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