Quarterly information
in € million |
Q1 2021 |
Q4 20202 |
Q3 20202 |
Q2 20202 |
Q1 20202 |
Q4 20192 |
||||
|---|---|---|---|---|---|---|---|---|---|---|
Order intake |
2,626.3 |
2,727.1 |
2,315.3 |
2,319.3 |
2,080.8 |
2,577.3 |
||||
Industrial Trucks & Services |
1,800.4 |
1,707.1 |
1,426.3 |
1,264.8 |
1,398.7 |
1,759.6 |
||||
Supply Chain Solutions |
829.8 |
1,022.9 |
887.6 |
1,057.6 |
686.3 |
823.4 |
||||
Total revenue |
2,375.1 |
2,341.4 |
2,072.9 |
1,899.6 |
2,027.7 |
2,282.3 |
||||
Industrial Trucks & Services |
1,518.7 |
1,598.3 |
1,410.3 |
1,267.5 |
1,447.3 |
1,717.0 |
||||
Supply Chain Solutions |
860.7 |
747.3 |
664.0 |
634.6 |
581.2 |
567.3 |
||||
Gross profit (adjusted) |
624.8 |
573.0 |
543.8 |
429.5 |
553.3 |
618.2 |
||||
Industrial Trucks & Services |
433.3 |
395.5 |
391.8 |
296.0 |
407.4 |
488.0 |
||||
Supply Chain Solutions |
188.1 |
176.6 |
148.3 |
131.9 |
144.7 |
132.0 |
||||
Selling expenses and administrative expenses (adjusted) |
–372.6 |
–344.0 |
–344.4 |
–333.7 |
–365.3 |
–353.5 |
||||
Industrial Trucks & Services |
–279.1 |
–256.7 |
–262.4 |
–253.2 |
–279.4 |
–264.4 |
||||
Supply Chain Solutions |
–73.0 |
–73.3 |
–69.2 |
–67.6 |
–71.5 |
–66.3 |
||||
Research and development costs (adjusted) |
–40.5 |
–40.6 |
–35.7 |
–39.5 |
–38.1 |
–44.2 |
||||
Industrial Trucks & Services |
–28.5 |
–29.7 |
–27.6 |
–30.3 |
–28.2 |
–32.0 |
||||
Supply Chain Solutions |
–10.6 |
–12.0 |
–9.5 |
–10.4 |
–10.6 |
–11.6 |
||||
Other costs (adjusted) |
3.3 |
–5.4 |
–4.6 |
4.5 |
–5.9 |
5.3 |
||||
Industrial Trucks & Services |
5.3 |
–7.1 |
–7.3 |
4.3 |
–1.8 |
7.1 |
||||
Supply Chain Solutions |
–2.8 |
2.2 |
2.3 |
–0.5 |
–3.9 |
–2.1 |
||||
Adjusted EBIT |
215.0 |
183.0 |
159.1 |
60.7 |
144.0 |
225.8 |
||||
Industrial Trucks & Services |
131.0 |
102.0 |
94.6 |
16.8 |
98.0 |
198.7 |
||||
Supply Chain Solutions |
101.7 |
93.5 |
71.9 |
53.4 |
58.7 |
52.0 |
||||
Adjusted EBIT margin |
9.1% |
7.8% |
7.7% |
3.2% |
7.1% |
9.9% |
||||
Industrial Trucks & Services |
8.6% |
6.4% |
6.7% |
1.3% |
6.8% |
11.6% |
||||
Supply Chain Solutions |
11.8% |
12.5% |
10.8% |
8.4% |
10.1% |
9.2% |
||||
Adjusted EBITDA |
421.9 |
396.8 |
367.3 |
268.4 |
351.0 |
433.4 |
||||
Industrial Trucks & Services |
315.2 |
292.7 |
279.0 |
200.5 |
282.6 |
383.0 |
||||
Supply Chain Solutions |
118.0 |
109.4 |
87.5 |
70.2 |
74.0 |
68.2 |
||||
Adjusted EBITDA margin |
17.8% |
16.9% |
17.7% |
14.1% |
17.3% |
19.0% |
||||
Industrial Trucks & Services |
20.8% |
18.3% |
19.8% |
15.8% |
19.5% |
22.3% |
||||
Supply Chain Solutions |
13.7% |
14.6% |
13.2% |
11.1% |
12.7% |
12.0% |
||||
|
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