Selected notes to the condensed consolidated income statement
Revenue
The following tables show revenue from contracts with customers, broken down by sales region, product category, timing of revenue recognition, and segment.
|
Q2 2021 |
|||
|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
EMEA |
1,307.6 |
282.1 |
1.9 |
1,591.6 |
Western Europe |
1,136.7 |
264.6 |
1.9 |
1,403.2 |
Eastern Europe |
152.5 |
15.0 |
0.0 |
167.5 |
Middle East and Africa |
18.4 |
2.6 |
0.0 |
21.0 |
Americas |
75.4 |
630.1 |
0.0 |
705.6 |
North America |
32.6 |
626.4 |
0.0 |
659.0 |
Central and South America |
42.8 |
3.7 |
0.0 |
46.5 |
APAC |
215.3 |
80.3 |
0.0 |
295.6 |
China |
157.6 |
16.8 |
0.0 |
174.4 |
APAC excluding China |
57.7 |
63.5 |
0.0 |
121.2 |
Total revenue |
1,598.3 |
992.5 |
1.9 |
2,592.8 |
|
|
|
|
|
New business |
766.5 |
|
|
766.5 |
Service business |
831.8 |
|
|
831.8 |
– Aftersales |
423.2 |
|
|
423.2 |
– Rental business |
243.8 |
|
|
243.8 |
– Used trucks |
111.6 |
|
|
111.6 |
– Other |
53.1 |
|
|
53.1 |
Business solutions |
|
804.3 |
|
804.3 |
Service business |
|
188.3 |
|
188.3 |
Corporate Services |
|
|
1.9 |
1.9 |
Total revenue |
1,598.3 |
992.5 |
1.9 |
2,592.8 |
|
|
|
|
|
Timing of revenue recognition |
|
|
|
|
Products and services transferred at a point in time |
1,212.9 |
77.2 |
0.0 |
1,290.0 |
Products and services transferred over a period of time |
385.4 |
915.4 |
1.9 |
1,302.7 |
|
Q2 20201 |
|||||
|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
||
EMEA |
1,035.8 |
178.6 |
1.5 |
1,215.9 |
||
Western Europe |
896.2 |
168.2 |
1.5 |
1,065.9 |
||
Eastern Europe |
122.8 |
8.0 |
0.0 |
130.7 |
||
Middle East and Africa |
16.8 |
2.5 |
0.0 |
19.3 |
||
Americas |
65.8 |
379.7 |
0.0 |
445.5 |
||
North America |
34.7 |
378.0 |
0.0 |
412.6 |
||
Central and South America |
31.1 |
1.7 |
0.0 |
32.8 |
||
APAC |
163.4 |
74.8 |
0.0 |
238.3 |
||
China |
119.2 |
22.0 |
0.0 |
141.2 |
||
APAC excluding China |
44.3 |
52.8 |
0.0 |
97.1 |
||
Total revenue |
1,265.0 |
633.1 |
1.5 |
1,899.6 |
||
|
|
|
|
|
||
New business |
584.2 |
|
|
584.2 |
||
Service business |
680.8 |
|
|
680.8 |
||
– Aftersales |
338.1 |
|
|
338.1 |
||
– Rental business |
220.1 |
|
|
220.1 |
||
– Used trucks |
82.7 |
|
|
82.7 |
||
– Other |
39.9 |
|
|
39.9 |
||
Business solutions |
|
475.8 |
|
475.8 |
||
Service business |
|
157.3 |
|
157.3 |
||
Corporate Services |
|
|
1.5 |
1.5 |
||
Total revenue |
1,265.0 |
633.1 |
1.5 |
1,899.6 |
||
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
||
Products and services transferred at a point in time |
921.5 |
67.3 |
0.0 |
988.8 |
||
Products and services transferred over a period of time |
343.5 |
565.8 |
1.5 |
910.8 |
||
|
||||||
|
Q1 – Q2 2021 |
|||
|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
EMEA |
2,572.1 |
524.1 |
4.4 |
3,100.5 |
Western Europe |
2,248.9 |
493.4 |
4.4 |
2,746.7 |
Eastern Europe |
290.5 |
24.4 |
0.0 |
314.9 |
Middle East and Africa |
32.6 |
6.2 |
0.0 |
38.8 |
Americas |
143.3 |
1,181.2 |
0.0 |
1,324.4 |
North America |
62.3 |
1,176.6 |
0.0 |
1,238.9 |
Central and South America |
81.0 |
4.6 |
0.0 |
85.6 |
APAC |
399.1 |
143.8 |
0.0 |
542.9 |
China |
280.3 |
26.4 |
0.0 |
306.8 |
APAC excluding China |
118.7 |
117.4 |
0.0 |
236.2 |
Total revenue |
3,114.4 |
1,849.1 |
4.4 |
4,967.9 |
|
|
|
|
|
New business |
1,484.3 |
|
|
1,484.3 |
Service business |
1,630.1 |
|
|
1,630.1 |
– Aftersales |
841.9 |
|
|
841.9 |
– Rental business |
479.5 |
|
|
479.5 |
– Used trucks |
211.3 |
|
|
211.3 |
– Other |
97.4 |
|
|
97.4 |
Business solutions |
|
1,490.0 |
|
1,490.0 |
Service business |
|
359.1 |
|
359.1 |
Corporate Services |
|
|
4.4 |
4.4 |
Total revenue |
3,114.4 |
1,849.1 |
4.4 |
4,967.9 |
|
|
|
|
|
Timing of revenue recognition |
|
|
|
|
Products and services transferred at a point in time |
2,355.7 |
149.2 |
0.0 |
2,505.0 |
Products and services transferred over a period of time |
758.7 |
1,699.8 |
4.4 |
2,462.9 |
|
Q1 – Q2 20201 |
|||||
|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
||
EMEA |
2,272.2 |
348.0 |
3.0 |
2,623.1 |
||
Western Europe |
1,981.3 |
326.6 |
3.0 |
2,310.9 |
||
Eastern Europe |
259.0 |
13.8 |
0.0 |
272.9 |
||
Middle East and Africa |
31.8 |
7.6 |
0.0 |
39.4 |
||
Americas |
145.5 |
749.9 |
0.0 |
895.4 |
||
North America |
79.4 |
745.1 |
0.0 |
824.5 |
||
Central and South America |
66.1 |
4.8 |
0.0 |
70.9 |
||
APAC |
293.2 |
115.5 |
0.0 |
408.8 |
||
China |
197.6 |
29.8 |
0.0 |
227.4 |
||
APAC excluding China |
95.6 |
85.7 |
0.0 |
181.3 |
||
Total revenue |
2,710.9 |
1,213.5 |
3.0 |
3,927.3 |
||
|
|
|
|
|
||
New business |
1,301.8 |
|
|
1,301.8 |
||
Service business |
1,409.1 |
|
|
1,409.1 |
||
– Aftersales |
721.4 |
|
|
721.4 |
||
– Rental business |
446.0 |
|
|
446.0 |
||
– Used trucks |
164.6 |
|
|
164.6 |
||
– Other |
77.1 |
|
|
77.1 |
||
Business solutions |
|
878.7 |
|
878.7 |
||
Service business |
|
334.8 |
|
334.8 |
||
Corporate Services |
|
|
3.0 |
3.0 |
||
Total revenue |
2,710.9 |
1,213.5 |
3.0 |
3,927.3 |
||
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
||
Products and services transferred at a point in time |
2,012.3 |
136.5 |
0.0 |
2,148.8 |
||
Products and services transferred over a period of time |
698.6 |
1,077.0 |
3.0 |
1,778.5 |
||
|
||||||