Quarterly information

Quarterly information

25

in € million

Q3 2018

Q2 2018

Q1 2018

Q4 2017*

Q3 2017*

Q2 2017*

*

Key figures for 2017 were restated due to the initial application of IFRS 15 and IFRS 16

Order intake

2,060.3

2,424.0

1,885.0

2,279.6

1,847.2

1,970.5

thereof Industrial Trucks & Services

1,454.8

1,546.5

1,485.2

1,579.6

1,351.6

1,513.7

thereof Supply Chain Solutions

598.5

874.2

396.3

692.9

492.7

452.3

Total revenue

1,895.9

2,031.1

1,843.3

1,963.4

1,832.4

2,001.3

thereof Industrial Trucks & Services

1,417.9

1,449.6

1,368.8

1,547.1

1,312.9

1,398.1

thereof Supply Chain Solutions

472.7

578.8

470.7

412.0

516.1

599.8

Adjusted EBITDA

380.1

377.0

340.9

404.9

381.1

387.7

thereof Industrial Trucks & Services

326.0

318.0

301.0

371.7

318.3

323.1

thereof Supply Chain Solutions

56.1

64.0

46.1

41.6

73.1

71.3

Adjusted EBITDA margin

20.0%

18.6%

18.5%

20.6%

20.8%

19.4%

thereof Industrial Trucks & Services

23.0%

21.9%

22.0%

24.0%

24.2%

23.1%

thereof Supply Chain Solutions

11.9%

11.1%

9.8%

10.1%

14.2%

11.9%

EBIT

168.6

142.1

125.8

169.7

136.1

159.8

thereof Industrial Trucks & Services

156.2

136.1

137.1

204.9

149.4

159.7

thereof Supply Chain Solutions

20.9

19.4

1.9

–20.4

4.9

16.2

Adjusted EBIT

192.7

187.0

157.9

219.7

195.5

210.4

thereof Industrial Trucks & Services

157.4

148.2

135.9

206.1

150.3

159.4

thereof Supply Chain Solutions

43.8

51.5

35.0

28.9

61.2

64.1

Adjusted EBIT margin

10.2%

9.2%

8.6%

11.2%

10.7%

10.5%

thereof Industrial Trucks & Services

11.1%

10.2%

9.9%

13.3%

11.4%

11.4%

thereof Supply Chain Solutions

9.3%

8.9%

7.4%

7.0%

11.9%

10.7%