Quarterly information
Quarterly information |
132 |
|||||||||
|
Q4 |
Q3 |
Q2 |
Q1 |
||||||
in € million |
2018 |
2017* |
2018 |
2017* |
2018 |
2017* |
2018 |
2017* |
||
|
||||||||||
Order intake |
2,287.4 |
2,279.6 |
2,060.3 |
1,847.2 |
2,424.0 |
1,970.5 |
1,885.0 |
1,881.7 |
||
thereof Industrial Trucks & Services |
1,724.2 |
1,579.6 |
1,454.8 |
1,351.6 |
1,546.5 |
1,513.7 |
1,485.2 |
1,414.6 |
||
thereof Supply Chain Solutions |
556.3 |
692.9 |
598.5 |
492.7 |
874.2 |
452.3 |
396.3 |
461.3 |
||
Total revenue |
2,225.5 |
1,963.4 |
1,895.9 |
1,832.4 |
2,031.1 |
2,001.3 |
1,843.3 |
1,801.0 |
||
thereof Industrial Trucks & Services |
1,685.8 |
1,547.1 |
1,417.9 |
1,312.9 |
1,449.6 |
1,398.1 |
1,368.8 |
1,314.1 |
||
thereof Supply Chain Solutions |
533.0 |
412.0 |
472.7 |
516.1 |
578.8 |
599.8 |
470.7 |
481.6 |
||
Adjusted EBITDA |
457.2 |
404.9 |
380.1 |
381.1 |
377.0 |
387.7 |
340.9 |
322.0 |
||
thereof Industrial Trucks & Services |
395.2 |
371.7 |
326.0 |
318.3 |
318.0 |
323.1 |
301.0 |
275.6 |
||
thereof Supply Chain Solutions |
65.4 |
41.6 |
56.1 |
73.1 |
64.0 |
71.3 |
46.1 |
49.7 |
||
Adjusted EBITDA margin |
20.5% |
20.6% |
20.0% |
20.8% |
18.6% |
19.4% |
18.5% |
17.9% |
||
thereof Industrial Trucks & Services |
23.4% |
24.0% |
23.0% |
24.2% |
21.9% |
23.1% |
22.0% |
21.0% |
||
thereof Supply Chain Solutions |
12.3% |
10.1% |
11.9% |
14.2% |
11.1% |
11.9% |
9.8% |
10.3% |
||
EBIT |
206.2 |
169.7 |
168.6 |
136.1 |
142.1 |
159.8 |
125.8 |
95.3 |
||
thereof Industrial Trucks & Services |
195.7 |
204.9 |
156.2 |
149.4 |
136.1 |
159.7 |
137.1 |
126.3 |
||
thereof Supply Chain Solutions |
22.2 |
–20.4 |
20.9 |
4.9 |
19.4 |
16.2 |
1.9 |
–17.3 |
||
Adjusted EBIT |
252.3 |
219.7 |
192.7 |
195.5 |
187.0 |
210.4 |
157.9 |
151.6 |
||
thereof Industrial Trucks & Services |
213.8 |
206.1 |
157.4 |
150.3 |
148.2 |
159.4 |
135.9 |
127.0 |
||
thereof Supply Chain Solutions |
49.9 |
28.9 |
43.8 |
61.2 |
51.5 |
64.1 |
35.0 |
34.5 |
||
Adjusted EBIT margin |
11.3% |
11.2% |
10.2% |
10.7% |
9.2% |
10.5% |
8.6% |
8.4% |
||
thereof Industrial Trucks & Services |
12.7% |
13.3% |
11.1% |
11.4% |
10.2% |
11.4% |
9.9% |
9.7% |
||
thereof Supply Chain Solutions |
9.4% |
7.0% |
9.3% |
11.9% |
8.9% |
10.7% |
7.4% |
7.2% |
||