Quarterly information

Quarterly information

20

in € million

Q1 2019

Q4 2018

Q3 2018

Q2 2018

Q1 2018

Q4 2017*

*

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

Order intake

2,118.3

2,287.4

2,060.3

2,424.0

1,885.0

2,279.6

thereof Industrial Trucks & Services

1,510.5

1,724.2

1,454.8

1,546.5

1,485.2

1,579.6

thereof Supply Chain Solutions

602.9

556.3

598.5

874.2

396.3

692.9

Total revenue

2,083.4

2,225.5

1,895.9

2,031.1

1,843.3

1,963.4

thereof Industrial Trucks & Services

1,508.6

1,685.8

1,417.9

1,449.6

1,368.8

1,547.1

thereof Supply Chain Solutions

568.8

533.0

472.7

578.8

470.7

412.0

Adjusted EBITDA

378.9

457.2

380.1

377.0

340.9

404.9

thereof Industrial Trucks & Services

324.0

395.2

326.0

318.0

301.0

371.7

thereof Supply Chain Solutions

62.1

65.4

56.1

64.0

46.1

41.6

Adjusted EBITDA margin

18.2%

20.5%

20.0%

18.6%

18.5%

20.6%

thereof Industrial Trucks & Services

21.5%

23.4%

23.0%

21.9%

22.0%

24.0%

thereof Supply Chain Solutions

10.9%

12.3%

11.9%

11.1%

9.8%

10.1%

EBIT

158.7

206.2

168.6

142.1

125.8

169.7

thereof Industrial Trucks & Services

148.5

195.7

156.2

136.1

137.1

204.9

thereof Supply Chain Solutions

24.8

22.2

20.9

19.4

1.9

–20.4

Adjusted EBIT

182.4

252.3

192.7

187.0

157.9

219.7

thereof Industrial Trucks & Services

148.8

213.8

157.4

148.2

135.9

206.1

thereof Supply Chain Solutions

48.2

49.9

43.8

51.5

35.0

28.9

Adjusted EBIT margin

8.8%

11.3%

10.2%

9.2%

8.6%

11.2%

thereof Industrial Trucks & Services

9.9%

12.7%

11.1%

10.2%

9.9%

13.3%

thereof Supply Chain Solutions

8.5%

9.4%

9.3%

8.9%

7.4%

7.0%