Other segment

Group head office functions that do not come under any other segment, plus the Indian brand company Voltas, are reported in the Other segment. The small year-on-year decrease in total revenue was primarily attributable to a reduction in intra-group services. Revenue generated outside the KION Group totalled €19.4 million (H1 2013: €23.2 million). The volume of business and order intake at Voltas were both down compared with the first half of 2013.

Unlike in the first half of 2013, the Other segment’s adjusted EBIT was well into positive territory at €22.5 million (H1 2013: minus €10.9 million), which was due to the intra-group dividend income received of €34.6 million. It therefore offset the primary costs for central group functions and other overhead costs. >> TABLE 11

Key figures − Other −

>>TABLE 11

in € million

Q2 2014

Q2 2013

Change

Q1 – Q2 2014

Q1 – Q2 2013

Change

 

 

 

 

 

 

 

Order intake

58.7

59.1

–0.8%

116.0

122.2

–5.1%

Revenue

58.2

58.9

–1.1%

115.0

122.0

–5.8%

EBITDA

30.1

–8.3

>100%

26.7

–4.9

>100%

Adjusted EBITDA

33.7

–1.2

>100%

31.2

–2.1

>100%

EBIT

25.6

–12.7

>100%

18.0

–13.6

>100%

Adjusted EBIT

29.2

–5.5

>100%

22.5

–10.9

>100%