Other segment

Group head office functions that do not come under any other segment, plus KION India Private Limited and its Voltas brand, are reported in the ‘Other’ segment. The small year-on-year decrease in total revenue was primarily attributable to a reduction in revenue from external customers. The revenue generated outside the KION Group totalled €31.3 million (Q1 – Q3 2013: €34.2 million) and mainly related to KION India. The Other segment’s adjusted EBIT of €35.3 million (Q1 – Q3 2013: €56.0 million) included intra-group dividend income of €53.0 million that was eliminated during consolidation. >> Table 11

Key figures − Other −

>>TABLE 11

in € million

Q3 2014

Q3 2013

Change

Q1 – Q3 2014

Q1 – Q3 2013

Change

 

 

 

 

 

 

 

Order intake

61.9

56.7

9.2%

177.8

178.9

–0.6%

Revenue

62.0

56.8

9.2%

177.0

178.8

–1.0%

EBITDA

14.4

71.7

–79.9%

41.1

66.9

–38.5%

Adjusted EBITDA

16.9

70.8

–76.2%

48.1

68.6

–30.0%

EBIT

10.4

67.9

–84.8%

28.4

54.3

–47.8%

Adjusted EBIT

12.8

66.9

–80.9%

35.3

56.0

–37.0%