Other segment

Business performance

Group head office functions that do not come under any other segment, plus Egemin NV along with its eight subsidiaries and its Egemin Automation brand, are reported in the Other segment. In 2015 KION India was transferred from the Other segment to the LMH segment.

Revenue and earnings


At €252.8 million, total revenue for this segment was higher than the 2014 figure of €235.7 million. This resulted mainly from internal IT and logistics services and from Egemin Automation, which has been consolidated since August 2015. Because of this acquisition, the revenue generated outside the KION Group increased to €53.5 million (2014: €47.6 million) in spite of the transfer of KION India to the LMH segment. Egemin Automation contributed pro rata revenue of €33.0 million.

The Other segment reported adjusted EBIT, including intra-group dividend income, of €155.3 million (2014: €135.5 million). Adjusted EBITDA came to €187.7 million (2014: €152.5 million). > TABLE 024

Key figures – Other –

 

 

024

in € million

2015

2014

Change

Order intake

268.6

236.5

13.6%

Revenue

252.8

235.7

7.3%

EBITDA

160.6

141.1

13.8%

Adjusted EBITDA

187.7

152.5

23.1%

EBIT

127.3

124.1

2.5%

Adjusted EBIT

155.3

135.5

14.6%