Quarterly information

Quarterly information

35

in € million

Q2 2017

Q1 2017

Q4 2016

Q3 2016

Q2 2016

Q1 2016

Order intake

1,970.5

1,881.7

1,782.7

1,326.6

1,427.1

1,296.7

thereof Industrial Trucks & Services

1,513.7

1,414.6

1,463.8

1,284.2

1,377.8

1,257.3

thereof Supply Chain Solutions

452.3

461.3

313.3

38.1

44.7

35.1

Total revenue

2,016.4

1,811.4

1,739.5

1,283.2

1,343.8

1,220.6

thereof Industrial Trucks & Services

1,417.0

1,323.2

1,441.9

1,252.0

1,311.7

1,197.0

thereof Supply Chain Solutions

596.0

483.0

291.1

27.2

27.8

19.8

Adjusted EBITDA

326.0

263.0

277.6

224.1

238.2

191.7

thereof Industrial Trucks & Services

267.5

228.1

273.3

236.2

248.7

200.6

thereof Supply Chain Solutions

68.3

41.0

13.4

–0.5

–1.4

–0.6

Adjusted EBITDA margin

16.2%

14.5%

16.0%

17.5%

17.7%

15.7%

thereof Industrial Trucks & Services

18.9%

17.2%

19.0%

18.9%

19.0%

16.8%

thereof Supply Chain Solutions

11.5%

8.5%

4.6%

–1.9%

–5.1%

–3.2%

EBIT

163.7

96.6

116.6

112.4

116.8

89.0

thereof Industrial Trucks & Services

167.0

128.4

164.8

136.7

148.2

103.4

thereof Supply Chain Solutions

13.5

–17.6

–25.1

–1.8

–3.3

–1.4

Adjusted EBIT

214.2

152.9

171.2

126.8

140.8

98.6

thereof Industrial Trucks & Services

166.7

129.1

175.3

143.7

156.0

111.8

thereof Supply Chain Solutions

61.4

34.2

9.3

–0.8

–1.7

–0.8

Adjusted EBIT margin

10.6%

8.4%

9.8%

9.9%

10.5%

8.1%

thereof Industrial Trucks & Services

11.8%

9.8%

12.2%

11.5%

11.9%

9.3%

thereof Supply Chain Solutions

10.3%

7.1%

3.2%

–2.9%

–6.1%

–4.2%