Quarterly information
|
Q4 |
|
Q3 |
|
Q2 |
|
Q1 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
2019 |
2018 |
|
2019 |
2018 |
|
2019 |
2018 |
|
2019 |
2018 |
Order intake |
2,577.3 |
2,287.4 |
|
2,337.6 |
2,060.3 |
|
2,078.6 |
2,424.0 |
|
2,118.3 |
1,885.0 |
thereof Industrial Trucks & Services |
1,753.0 |
1,724.2 |
|
1,493.8 |
1,454.8 |
|
1,573.2 |
1,546.5 |
|
1,510.5 |
1,485.2 |
thereof Supply Chain Solutions |
823.4 |
556.3 |
|
838.6 |
598.5 |
|
506.0 |
874.2 |
|
602.9 |
396.3 |
Total revenue |
2,282.3 |
2,225.5 |
|
2,160.0 |
1,895.9 |
|
2,280.7 |
2,031.1 |
|
2,083.4 |
1,843.3 |
thereof Industrial Trucks & Services |
1,710.6 |
1,685.8 |
|
1,552.8 |
1,417.9 |
|
1,638.2 |
1,449.6 |
|
1,508.6 |
1,368.8 |
thereof Supply Chain Solutions |
567.3 |
533.0 |
|
600.6 |
472.7 |
|
642.0 |
578.8 |
|
568.8 |
470.7 |
Adjusted EBITDA |
433.4 |
457.2 |
|
420.1 |
380.1 |
|
425.0 |
377.0 |
|
378.9 |
340.9 |
thereof Industrial Trucks & Services |
382.0 |
395.2 |
|
348.2 |
326.0 |
|
355.3 |
318.0 |
|
324.0 |
301.0 |
thereof Supply Chain Solutions |
68.2 |
65.4 |
|
80.5 |
56.1 |
|
78.2 |
64.0 |
|
62.1 |
46.1 |
Adjusted EBITDA margin |
19.0% |
20.5% |
|
19.4% |
20.0% |
|
18.6% |
18.6% |
|
18.2% |
18.5% |
thereof Industrial Trucks & Services |
22.3% |
23.4% |
|
22.4% |
23.0% |
|
21.7% |
21.9% |
|
21.5% |
22.0% |
thereof Supply Chain Solutions |
12.0% |
12.3% |
|
13.4% |
11.9% |
|
12.2% |
11.1% |
|
10.9% |
9.8% |
EBIT |
162.5 |
206.2 |
|
194.9 |
168.6 |
|
200.6 |
142.1 |
|
158.7 |
125.8 |
thereof Industrial Trucks & Services |
166.0 |
195.7 |
|
169.4 |
156.2 |
|
177.8 |
136.1 |
|
148.5 |
137.1 |
thereof Supply Chain Solutions |
23.0 |
22.2 |
|
42.7 |
20.9 |
|
39.0 |
19.4 |
|
24.8 |
1.9 |
Adjusted EBIT |
225.8 |
252.3 |
|
217.1 |
192.7 |
|
225.2 |
187.0 |
|
182.4 |
157.9 |
thereof Industrial Trucks & Services |
198.8 |
213.8 |
|
169.8 |
157.4 |
|
177.7 |
148.2 |
|
148.8 |
135.9 |
thereof Supply Chain Solutions |
52.0 |
49.9 |
|
64.4 |
43.8 |
|
63.6 |
51.5 |
|
48.2 |
35.0 |
Adjusted EBIT margin |
9.9% |
11.3% |
|
10.1% |
10.2% |
|
9.9% |
9.2% |
|
8.8% |
8.6% |
thereof Industrial Trucks & Services |
11.6% |
12.7% |
|
10.9% |
11.1% |
|
10.8% |
10.2% |
|
9.9% |
9.9% |
thereof Supply Chain Solutions |
9.2% |
9.4% |
|
10.7% |
9.3% |
|
9.9% |
8.9% |
|
8.5% |
7.4% |