STILL segment

At €1,550.2 million, order intake in the STILL segment was 4.9 per cent up on the prior-year period (Q1 – Q3 2015: €1,478.3 million). This growth was primarily driven by the markets in Italy, Germany and France, as well as eastern Europe. Order numbers in Brazil were down on what had already been a weak prior-year period. Exchange-rate effects had a negative impact on order intake overall.

Revenue amounted to €1,497.6 million, exceeding the prior-year figure of €1,416.5 million by 5.7 per cent. The new truck business and all categories of the service business contributed to this increase, with the rental and used truck businesses generating particularly strong growth.

The segment’s adjusted EBIT advanced to €106.5 million, which was significantly higher than it had been a year earlier (Q1 – Q3 2015: €92.1 million). The adjusted EBIT margin rose to 7.1 per cent (Q1 – Q3 2015: 6.5 per cent). > TABLE 09

Key figures − STILL −

 

 

 

 

 

09

in € million

Q3 2016

Q3 2015

Change

Q1 – Q3 2016

Q1 – Q3 2015

Change

Order intake

512.2

485.7

5.4%

1,550.2

1,478.3

4.9%

Revenue

506.7

470.9

7.6%

1,497.6

1,416.5

5.7%

EBITDA

72.6

63.0

15.2%

192.7

174.5

10.5%

Adjusted EBITDA

71.8

64.5

11.4%

193.5

176.7

9.5%

EBIT

42.1

33.1

27.0%

101.0

85.3

18.5%

Adjusted EBIT

42.9

36.3

18.4%

106.5

92.1

15.6%

 

 

 

 

 

 

 

Adjusted EBITDA margin

14.2%

13.7%

12.9%

12.5%

Adjusted EBIT margin

8.5%

7.7%

7.1%

6.5%