Quarterly information

Quarterly information

in € million

Q3
2020

Q2
2020

Q1
2020

Q4
2019

Q3
2019

Q2
2019

Order intake

2,315.3

2,319.3

2,080.8

2,577.3

2,337.6

2,078.6

thereof Industrial Trucks & Services

1,421.8

1,261.0

1,393.9

1,753.0

1,493.8

1,573.2

thereof Supply Chain Solutions

887.6

1,057.6

686.3

823.4

838.6

506.0

Total revenue

2,072.9

1,899.6

2,027.7

2,282.3

2,160.0

2,280.7

thereof Industrial Trucks & Services

1,404.3

1,262.6

1,442.0

1,710.6

1,552.8

1,638.2

thereof Supply Chain Solutions

664.0

634.6

581.2

567.3

600.6

642.0

Adjusted EBITDA

367.3

268.4

351.0

433.4

420.1

425.0

thereof Industrial Trucks & Services

275.8

197.5

280.2

382.0

348.2

355.3

thereof Supply Chain Solutions

87.5

70.2

74.0

68.2

80.5

78.2

Adjusted EBITDA margin

17.7%

14.1%

17.3%

19.0%

19.4%

18.6%

thereof Industrial Trucks & Services

19.6%

15.6%

19.4%

22.3%

22.4%

21.7%

thereof Supply Chain Solutions

13.2%

11.1%

12.7%

12.0%

13.4%

12.2%

EBIT

135.2

17.5

120.2

162.5

194.9

200.6

thereof Industrial Trucks & Services

91.2

–4.5

96.5

166.0

169.4

177.8

thereof Supply Chain Solutions

50.3

31.0

35.7

23.0

42.7

39.0

Adjusted EBIT

159.1

60.7

144.0

225.8

217.1

225.2

thereof Industrial Trucks & Services

92.9

15.7

96.7

198.8

169.8

177.7

thereof Supply Chain Solutions

71.9

53.4

58.7

52.0

64.4

63.6

Adjusted EBIT margin

7.7%

3.2%

7.1%

9.9%

10.1%

9.9%

thereof Industrial Trucks & Services

6.6%

1.2%

6.7%

11.6%

10.9%

10.8%

thereof Supply Chain Solutions

10.8%

8.4%

10.1%

9.2%

10.7%

9.9%