Multi-year overview

Key figures for 2012 were adjusted due to the retrospective application of IAS 19R (2011); Order intake, revenue, adjusted EBIT and adjusted EBITDA were aligned due to the Hydraulics Business.

Prior-year figures restated to reflect the change in the order intake calculation introduced in 2015.

Figures as at balance sheet date 31/12/

Adjusted for KION acquisition items and non-recurring items.

Net income 2012 included a net gain from the Weichai transaction in the amount of € 154.8 million.

ROCE is defined as the proportion of EBIT adjusted to capital employed.

Free cash flow is defined as cash flow from operating activities plus cash flow from investing activities.

Capital expenditure including capitalised development costs, excluding leased and rental assets.

Number of employees (full-time equivalents) as at balance sheet date 31/12/