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 2026 |
||||||
|---|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Intelligent Automation Solutions |
Corporate Services |
Total |
Thereof IFRS 151 |
||
EMEA |
1,704.0 |
160.7 |
0.1 |
1,864.8 |
1,301.2 |
||
Western Europe |
1,501.5 |
149.3 |
0.1 |
1,650.9 |
1,149.0 |
||
Eastern Europe |
179.0 |
4.4 |
– |
183.4 |
121.7 |
||
Middle East and Africa |
23.5 |
7.0 |
– |
30.5 |
30.5 |
||
Americas |
118.3 |
583.1 |
– |
701.4 |
693.0 |
||
North America |
54.4 |
570.9 |
– |
625.3 |
625.3 |
||
Central and South America |
63.9 |
12.2 |
– |
76.2 |
67.7 |
||
APAC |
242.1 |
107.6 |
– |
349.7 |
297.3 |
||
China |
159.7 |
10.6 |
– |
170.3 |
146.4 |
||
APAC excluding China |
82.3 |
97.0 |
– |
179.3 |
150.9 |
||
Total revenue |
2,064.3 |
851.5 |
0.1 |
2,915.9 |
2,291.5 |
||
|
|
|
|
|
|
||
New business |
1,002.0 |
– |
– |
1,002.0 |
692.3 |
||
Service business |
1,062.3 |
– |
– |
1,062.3 |
747.6 |
||
– Aftersales |
562.1 |
– |
– |
562.1 |
562.1 |
||
– Rental business |
314.8 |
– |
– |
314.8 |
– |
||
– Used trucks |
118.8 |
– |
– |
118.8 |
118.8 |
||
– Other |
66.7 |
– |
– |
66.7 |
66.7 |
||
Business solutions |
– |
540.4 |
– |
540.4 |
540.4 |
||
Service business |
– |
311.1 |
– |
311.1 |
311.1 |
||
Corporate Services |
– |
– |
0.1 |
0.1 |
0.1 |
||
Total revenue |
2,064.3 |
851.5 |
0.1 |
2,915.9 |
2,291.5 |
||
|
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
|
||
Products and services transferred at a point in time |
1,554.3 |
100.2 |
– |
1,654.5 |
1,344.8 |
||
Products and services transferred over a period of time |
510.0 |
751.3 |
0.1 |
1,261.4 |
946.6 |
||
|
|||||||
|
Q2 2025 |
||||||
|---|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Intelligent Automation Solutions |
Corporate Services |
Total |
Thereof IFRS 151 |
||
EMEA |
1,672.3 |
182.5 |
0.3 |
1,855.1 |
1,315.5 |
||
Western Europe |
1,447.8 |
167.2 |
0.3 |
1,615.3 |
1,137.8 |
||
Eastern Europe |
198.5 |
2.5 |
– |
201.0 |
138.9 |
||
Middle East and Africa |
26.0 |
12.8 |
– |
38.8 |
38.7 |
||
Americas |
128.4 |
416.8 |
– |
545.2 |
539.8 |
||
North America |
54.2 |
414.0 |
– |
468.3 |
468.2 |
||
Central and South America |
74.2 |
2.7 |
– |
76.9 |
71.6 |
||
APAC |
215.0 |
93.0 |
– |
308.0 |
263.3 |
||
China |
145.1 |
21.7 |
– |
166.8 |
143.0 |
||
APAC excluding China |
69.9 |
71.3 |
– |
141.2 |
120.4 |
||
Total revenue |
2,015.7 |
692.3 |
0.3 |
2,708.2 |
2,118.6 |
||
|
|
|
|
|
|
||
New business |
981.8 |
– |
– |
981.8 |
694.3 |
||
Service business |
1,033.9 |
– |
– |
1,033.9 |
731.8 |
||
– Aftersales |
537.2 |
– |
– |
537.2 |
537.2 |
||
– Rental business |
302.1 |
– |
– |
302.1 |
– |
||
– Used trucks |
119.4 |
– |
– |
119.4 |
119.4 |
||
– Other |
75.2 |
– |
– |
75.2 |
75.2 |
||
Business solutions |
– |
385.9 |
– |
385.9 |
385.9 |
||
Service business |
– |
306.4 |
– |
306.4 |
306.4 |
||
Corporate Services |
– |
– |
0.3 |
0.3 |
0.3 |
||
Total revenue |
2,015.7 |
692.3 |
0.3 |
2,708.2 |
2,118.6 |
||
|
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
|
||
Products and services transferred at a point in time |
1,525.6 |
108.6 |
– |
1,634.2 |
1,346.6 |
||
Products and services transferred over a period of time |
490.1 |
583.7 |
0.3 |
1,074.1 |
772.0 |
||
|
|||||||
|
Q1 – Q2 2026 |
||||||
|---|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Intelligent Automation Solutions |
Corporate Services |
Total |
Thereof IFRS 151 |
||
EMEA |
3,374.8 |
335.1 |
0.3 |
3,710.2 |
2,651.8 |
||
Western Europe |
2,970.0 |
313.3 |
0.3 |
3,283.6 |
2,342.9 |
||
Eastern Europe |
355.9 |
8.3 |
– |
364.2 |
246.6 |
||
Middle East and Africa |
48.9 |
13.5 |
– |
62.4 |
62.4 |
||
Americas |
231.0 |
1,070.2 |
– |
1,301.2 |
1,285.9 |
||
North America |
108.7 |
1,054.3 |
– |
1,163.1 |
1,163.1 |
||
Central and South America |
122.3 |
15.9 |
– |
138.1 |
122.9 |
||
APAC |
466.6 |
209.3 |
– |
675.9 |
570.2 |
||
China |
299.8 |
21.1 |
– |
320.9 |
273.5 |
||
APAC excluding China |
166.8 |
188.3 |
– |
355.1 |
296.7 |
||
Total revenue |
4,072.4 |
1,614.6 |
0.3 |
5,687.3 |
4,507.9 |
||
|
|
|
|
|
|
||
New business |
1,972.9 |
– |
– |
1,972.9 |
1,416.2 |
||
Service business |
2,099.6 |
– |
– |
2,099.6 |
1,476.8 |
||
– Aftersales |
1,123.7 |
– |
– |
1,123.7 |
1,123.7 |
||
– Rental business |
622.8 |
– |
– |
622.8 |
– |
||
– Used trucks |
228.4 |
– |
– |
228.4 |
228.4 |
||
– Other |
124.8 |
– |
– |
124.8 |
124.8 |
||
Business solutions |
– |
1,017.5 |
– |
1,017.5 |
1,017.5 |
||
Service business |
– |
597.1 |
– |
597.1 |
597.1 |
||
Corporate Services |
– |
– |
0.3 |
0.3 |
0.3 |
||
Total revenue |
4,072.4 |
1,614.6 |
0.3 |
5,687.3 |
4,507.9 |
||
|
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
|
||
Products and services transferred at a point in time |
3,060.1 |
191.1 |
– |
3,251.2 |
2,694.6 |
||
Products and services transferred over a period of time |
1,012.4 |
1,423.5 |
0.3 |
2,436.1 |
1,813.3 |
||
|
|||||||
|
Q1 – Q2 2025 |
||||||
|---|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Intelligent Automation Solutions |
Corporate Services |
Total |
Thereof IFRS 151 |
||
EMEA |
3,442.4 |
361.0 |
0.6 |
3,804.0 |
2,725.5 |
||
Western Europe |
3,005.5 |
328.9 |
0.6 |
3,335.0 |
2,375.3 |
||
Eastern Europe |
383.0 |
8.3 |
– |
391.3 |
272.5 |
||
Middle East and Africa |
53.9 |
23.8 |
– |
77.8 |
77.7 |
||
Americas |
258.4 |
838.0 |
– |
1,096.4 |
1,085.7 |
||
North America |
117.4 |
833.6 |
– |
951.0 |
950.8 |
||
Central and South America |
141.0 |
4.4 |
– |
145.4 |
134.9 |
||
APAC |
425.1 |
170.8 |
– |
595.9 |
502.9 |
||
China |
280.8 |
36.4 |
– |
317.1 |
270.0 |
||
APAC excluding China |
144.3 |
134.5 |
– |
278.8 |
232.8 |
||
Total revenue |
4,125.9 |
1,369.9 |
0.6 |
5,496.3 |
4,314.1 |
||
|
|
|
|
|
|
||
New business |
2,042.9 |
– |
– |
2,042.9 |
1,462.5 |
||
Service business |
2,083.0 |
– |
– |
2,083.0 |
1,481.1 |
||
– Aftersales |
1,083.7 |
– |
– |
1,083.7 |
1,083.7 |
||
– Rental business |
601.8 |
– |
– |
601.8 |
– |
||
– Used trucks |
252.4 |
– |
– |
252.4 |
252.4 |
||
– Other |
145.0 |
– |
– |
145.0 |
145.0 |
||
Business solutions |
– |
746.0 |
– |
746.0 |
746.0 |
||
Service business |
– |
623.9 |
– |
623.9 |
623.9 |
||
Corporate Services |
– |
– |
0.6 |
0.6 |
0.6 |
||
Total revenue |
4,125.9 |
1,369.9 |
0.6 |
5,496.3 |
4,314.1 |
||
|
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
|
||
Products and services transferred at a point in time |
3,156.9 |
224.8 |
– |
3,381.6 |
2,801.2 |
||
Products and services transferred over a period of time |
969.0 |
1,145.1 |
0.6 |
2,114.7 |
1,512.9 |
||
|
|||||||