Outlook
The Executive Board of KION GROUP AG issued a new outlook for 2022 on September 13, 2022. The previous outlook, published in the 2021 annual report, was withdrawn on April 4, 2022 in view of the macroeconomic uncertainties. The Executive Board expects the key performance indicators of the KION Group and its operating segments to be within the following ranges in 2022:
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|
KION Group |
Industrial Trucks & Services |
Supply Chain Solutions |
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|---|---|---|---|---|---|---|---|---|
|
in € million |
Outlook |
Outlook |
Outlook |
Outlook |
Outlook |
Outlook |
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|
Order intake1 |
11,600 – 12,500 |
11,600 – 12,800 |
8,200 – 8,600 |
7,200 – 7,800 |
3,400 – 3,900 |
4,400 – 5,000 |
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|
Revenue1 |
10,450 – 11,250 |
11,000 – 12,000 |
6,800 – 7,200 |
7,000 – 7,600 |
3,650 – 4,050 |
4,000 – 4,400 |
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|
Adjusted EBIT1 |
200 – 310 |
1,010 – 1,150 |
360 – 410 |
655 – 735 |
–60 – 0 |
465 – 525 |
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|
Free cash flow |
–950 – –700 |
520 – 640 |
– |
– |
– |
– |
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|
ROCE |
2.5% – 3.3% |
11.0% – 12.0% |
– |
– |
– |
– |
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|
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In view of the continued deterioration of the macroeconomic environment and lingering uncertainty in the sales markets, combined with the escalating energy crisis, persistent disruption in the supply chains, and risks associated with further rises in procurement costs, the predictions for the business performance of the Group and the operating segments in the remainder of the year continue to be subject to significant uncertainty.