Quarterly information

Quarterly information

36

in € million

Q2 2019

Q1 2019

Q4 2018

Q3 2018

Q2 2018

Q1 2018

Order intake

2,078.6

2,118.3

2,287.4

2,060.3

2,424.0

1,885.0

thereof Industrial Trucks & Services

1,573.2

1,510.5

1,724.2

1,454.8

1,546.5

1,485.2

thereof Supply Chain Solutions

506.0

602.9

556.3

598.5

874.2

396.3

Total revenue

2,280.7

2,083.4

2,225.5

1,895.9

2,031.1

1,843.3

thereof Industrial Trucks & Services

1,638.2

1,508.6

1,685.8

1,417.9

1,449.6

1,368.8

thereof Supply Chain Solutions

642.0

568.8

533.0

472.7

578.8

470.7

Adjusted EBITDA

425.0

378.9

457.2

380.1

377.0

340.9

thereof Industrial Trucks & Services

355.3

324.0

395.2

326.0

318.0

301.0

thereof Supply Chain Solutions

78.2

62.1

65.4

56.1

64.0

46.1

Adjusted EBITDA margin

18.6%

18.2%

20.5%

20.0%

18.6%

18.5%

thereof Industrial Trucks & Services

21.7%

21.5%

23.4%

23.0%

21.9%

22.0%

thereof Supply Chain Solutions

12.2%

10.9%

12.3%

11.9%

11.1%

9.8%

EBIT

200.6

158.7

206.2

168.6

142.1

125.8

thereof Industrial Trucks & Services

177.8

148.5

195.7

156.2

136.1

137.1

thereof Supply Chain Solutions

39.0

24.8

22.2

20.9

19.4

1.9

Adjusted EBIT

225.2

182.4

252.3

192.7

187.0

157.9

thereof Industrial Trucks & Services

177.7

148.8

213.8

157.4

148.2

135.9

thereof Supply Chain Solutions

63.6

48.2

49.9

43.8

51.5

35.0

Adjusted EBIT margin

9.9%

8.8%

11.3%

10.2%

9.2%

8.6%

thereof Industrial Trucks & Services

10.8%

9.9%

12.7%

11.1%

10.2%

9.9%

thereof Supply Chain Solutions

9.9%

8.5%

9.4%

9.3%

8.9%

7.4%