Group head office functions that do not come under any other segment, plus the Voltas brand company, are reported in the Other segment. Consequently, earnings and revenue in the Other segment also include intra-group contributions from subsidiaries which are eliminated at Group level. In the first nine months of 2013, there was a slight year-on-year reduction in order intake and revenue, which fell by € 3.8 million to € 178.8 million. Adjusted EBIT for the nine months to 30 September 2013 came to € 56.0 million, compared with € 16.1 million a year earlier. This year-on-year increase was predominantly the result of far higher intra-group income from investments in the first three quarters of 2013.
|
Quarterly information—Other— |
>>TABLE 11 | |||||
|
in € million |
Q3 |
Q3 |
Change |
Q1–Q3 |
Q1–Q3 |
Change |
|
|
|
|
|
|
|
|
|
Order intake |
56.8 |
64.8 |
–12.4 % |
178.8 |
182.6 |
–2.1 % |
|
Revenue |
56.8 |
64.8 |
–12.4 % |
178.8 |
182.6 |
–2.1 % |
|
EBITDA |
71.7 |
3.1 |
>100.0 % |
66.9 |
12.3 |
>100.0 % |
|
Adjusted EBITDA |
70.8 |
11.1 |
>100.0 % |
68.6 |
29.4 |
>100.0 % |
|
EBIT |
67.9 |
–1.7 |
>100.0 % |
54.3 |
–1.0 |
>100.0 % |
|
Adjusted EBIT |
66.9 |
6.4 |
>100.0 % |
56.0 |
16.1 |
>100.0 % |