Quarterly information
|
Q4 |
Q3 |
Q2 |
Q1 |
|
|
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
2021 |
20202 |
2021 |
20202 |
2021 |
20202 |
2021 |
20202 |
2021 |
20202 |
||||
Order intake |
3,492.6 |
2,727.1 |
3,107.4 |
2,315.3 |
3,255.4 |
2,319.3 |
2,626.3 |
2,080.8 |
12,481.6 |
9,442.5 |
||||
ITS |
2,435.2 |
1,707.1 |
1,710.0 |
1,426.3 |
2,220.7 |
1,264.8 |
1,800.4 |
1,398.7 |
8,166.3 |
5,796.8 |
||||
SCS |
1,061.9 |
1,022.9 |
1,398.7 |
887.6 |
1,038.9 |
1,057.6 |
829.8 |
686.3 |
4,329.4 |
3,654.5 |
||||
Total revenue |
2,760.6 |
2,341.4 |
2,565.8 |
2,072.9 |
2,592.8 |
1,899.6 |
2,375.1 |
2,027.7 |
10,294.3 |
8,341.6 |
||||
ITS |
1,764.2 |
1,598.3 |
1,630.1 |
1,410.3 |
1,601.0 |
1,267.5 |
1,518.7 |
1,447.3 |
6,514.0 |
5,723.4 |
||||
SCS |
1,001.9 |
747.3 |
937.0 |
664.0 |
996.5 |
634.6 |
860.7 |
581.2 |
3,796.2 |
2,627.1 |
||||
Gross profit (adjusted) |
605.4 |
573.0 |
646.7 |
543.8 |
659.3 |
429.5 |
624.8 |
553.3 |
2,536.2 |
2,099.6 |
||||
ITS |
427.2 |
395.5 |
446.7 |
391.8 |
444.0 |
296.0 |
433.3 |
407.4 |
1,751.2 |
1,490.7 |
||||
SCS |
179.0 |
176.6 |
199.3 |
148.3 |
214.9 |
131.9 |
188.1 |
144.7 |
781.3 |
601.5 |
||||
Selling and administrative expenses (adjusted) |
–411.9 |
–344.0 |
–380.1 |
–344.4 |
–380.7 |
–333.7 |
–372.6 |
–365.3 |
–1,545.3 |
–1,387.3 |
||||
ITS |
–289.7 |
–256.7 |
–278.9 |
–262.4 |
–277.9 |
–253.2 |
–279.1 |
–279.4 |
–1,125.6 |
–1,051.7 |
||||
SCS |
–90.7 |
–73.3 |
–77.1 |
–69.2 |
–78.0 |
–67.6 |
–73.0 |
–71.5 |
–318.7 |
–281.6 |
||||
Research and development costs (adjusted) |
–50.6 |
–40.6 |
–41.9 |
–35.7 |
–45.7 |
–39.5 |
–40.5 |
–38.1 |
–178.7 |
–153.9 |
||||
ITS |
–30.7 |
–29.7 |
–27.4 |
–27.6 |
–32.8 |
–30.3 |
–28.5 |
–28.2 |
–119.5 |
–115.8 |
||||
SCS |
–16.6 |
–12.0 |
–12.9 |
–9.5 |
–11.6 |
–10.4 |
–10.6 |
–10.6 |
–51.7 |
–42.4 |
||||
Other costs (adjusted) |
7.8 |
–5.4 |
4.2 |
–4.6 |
14.4 |
4.5 |
3.3 |
–5.9 |
29.7 |
–11.5 |
||||
ITS |
6.1 |
–7.1 |
4.1 |
–7.3 |
14.3 |
4.3 |
5.3 |
–1.8 |
29.9 |
–11.9 |
||||
SCS |
1.2 |
2.2 |
– |
2.3 |
0.2 |
–0.5 |
–2.8 |
–3.9 |
–1.3 |
0.0 |
||||
Adjusted EBIT |
150.8 |
183.0 |
228.9 |
159.1 |
247.2 |
60.7 |
215.0 |
144.0 |
841.8 |
546.9 |
||||
ITS |
112.9 |
102.0 |
144.5 |
94.6 |
147.6 |
16.8 |
131.0 |
98.0 |
536.0 |
311.4 |
||||
SCS |
73.0 |
93.5 |
109.3 |
71.9 |
125.5 |
53.4 |
101.7 |
58.7 |
409.5 |
277.5 |
||||
Adjusted EBIT margin |
5.5% |
7.8% |
8.9% |
7.7% |
9.5% |
3.2% |
9.1% |
7.1% |
8.2% |
6.6% |
||||
ITS |
6.4% |
6.4% |
8.9% |
6.7% |
9.2% |
1.3% |
8.6% |
6.8% |
8.2% |
5.4% |
||||
SCS |
7.3% |
12.5% |
11.7% |
10.8% |
12.6% |
8.4% |
11.8% |
10.1% |
10.8% |
10.6% |
||||
Adjusted EBITDA |
375.5 |
396.8 |
441.9 |
367.3 |
457.7 |
268.4 |
421.9 |
351.0 |
1,696.9 |
1,383.5 |
||||
ITS |
313.7 |
292.7 |
333.5 |
279.0 |
335.6 |
200.5 |
315.2 |
282.6 |
1,297.9 |
1,054.9 |
||||
SCS |
90.3 |
109.4 |
126.8 |
87.5 |
141.5 |
70.2 |
118.0 |
74.0 |
476.6 |
341.1 |
||||
Adjusted EBITDA margin |
13.6% |
16.9% |
17.2% |
17.7% |
17.7% |
14.1% |
17.8% |
17.3% |
16.5% |
16.6% |
||||
ITS |
17.8% |
18.3% |
20.5% |
19.8% |
21.0% |
15.8% |
20.8% |
19.5% |
19.9% |
18.4% |
||||
SCS |
9.0% |
14.6% |
13.5% |
13.2% |
14.2% |
11.1% |
13.7% |
12.7% |
12.6% |
13.0% |
||||
Earnings per share (€) |
|
|
|
|
|
|
|
|
|
|
||||
Basic earnings per share (in €) |
1.08 |
0.63 |
1.04 |
0.72 |
1.17 |
–0.13 |
1.04 |
0.58 |
4.34 |
1.81 |
||||
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