Selected notes to the 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 2025 |
||||||
|---|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
Thereof IFRS 151 |
||
EMEA |
1,672.3 |
182.5 |
0.3 |
1,855.1 |
1,315.5 |
||
Western Europe |
1,447.8 |
167.2 |
0.3 |
1,615.3 |
1,137.8 |
||
Eastern Europe |
198.5 |
2.5 |
– |
201.0 |
138.9 |
||
Middle East and Africa |
26.0 |
12.8 |
– |
38.8 |
38.7 |
||
Americas |
128.4 |
416.8 |
– |
545.2 |
539.8 |
||
North America |
54.2 |
414.0 |
– |
468.3 |
468.2 |
||
Central and South America |
74.2 |
2.7 |
– |
76.9 |
71.6 |
||
APAC |
215.0 |
93.0 |
– |
308.0 |
263.3 |
||
China |
145.1 |
21.7 |
– |
166.8 |
143.0 |
||
APAC excluding China |
69.9 |
71.3 |
– |
141.2 |
120.4 |
||
Total revenue |
2,015.7 |
692.3 |
0.3 |
2,708.2 |
2,118.6 |
||
|
|
|
|
|
|
||
New business |
981.8 |
– |
– |
981.8 |
694.3 |
||
Service business |
1,033.9 |
– |
– |
1,033.9 |
731.8 |
||
– Aftersales |
537.2 |
– |
– |
537.2 |
537.2 |
||
– Rental business |
302.1 |
– |
– |
302.1 |
– |
||
– Used trucks |
119.4 |
– |
– |
119.4 |
119.4 |
||
– Other |
75.2 |
– |
– |
75.2 |
75.2 |
||
Business solutions |
– |
385.9 |
– |
385.9 |
385.9 |
||
Service business |
– |
306.4 |
– |
306.4 |
306.4 |
||
Corporate Services |
– |
– |
0.3 |
0.3 |
0.3 |
||
Total revenue |
2,015.7 |
692.3 |
0.3 |
2,708.2 |
2,118.6 |
||
|
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
|
||
Products and services transferred at a point in time |
1,525.6 |
108.6 |
– |
1,634.2 |
1,346.6 |
||
Products and services transferred over a period of time |
490.1 |
583.7 |
0.3 |
1,074.1 |
772.0 |
||
|
|||||||
|
Q2 2024 |
||||||
|---|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
Thereof IFRS 151 |
||
EMEA |
1,781.5 |
163.4 |
0.9 |
1,945.8 |
1,400.2 |
||
Western Europe |
1,551.8 |
149.4 |
0.9 |
1,702.1 |
1,216.0 |
||
Eastern Europe |
197.7 |
5.7 |
– |
203.4 |
144.0 |
||
Middle East and Africa |
32.0 |
8.4 |
– |
40.4 |
40.3 |
||
Americas |
138.2 |
471.7 |
– |
609.9 |
604.6 |
||
North America |
80.1 |
467.6 |
– |
547.6 |
547.4 |
||
Central and South America |
58.1 |
4.2 |
– |
62.3 |
57.2 |
||
APAC |
231.1 |
90.2 |
– |
321.3 |
272.3 |
||
China |
154.4 |
26.1 |
– |
180.5 |
158.4 |
||
APAC excluding China |
76.7 |
64.1 |
– |
140.9 |
113.9 |
||
Total revenue |
2,150.8 |
725.4 |
0.9 |
2,877.1 |
2,277.2 |
||
|
|
|
|
|
|
||
New business |
1,134.4 |
– |
– |
1,134.4 |
830.5 |
||
Service business |
1,016.4 |
– |
– |
1,016.4 |
720.3 |
||
– Aftersales |
531.4 |
– |
– |
531.4 |
531.4 |
||
– Rental business |
296.1 |
– |
– |
296.1 |
– |
||
– Used trucks |
118.9 |
– |
– |
118.9 |
118.9 |
||
– Other |
70.1 |
– |
– |
70.1 |
70.1 |
||
Business solutions |
– |
437.3 |
– |
437.3 |
437.3 |
||
Service business |
– |
288.1 |
– |
288.1 |
288.1 |
||
Corporate Services |
– |
– |
0.9 |
0.9 |
0.9 |
||
Total revenue |
2,150.8 |
725.4 |
0.9 |
2,877.1 |
2,277.2 |
||
|
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
|
||
Products and services transferred at a point in time |
1,679.4 |
117.9 |
– |
1,797.3 |
1,493.5 |
||
Products and services transferred over a period of time |
471.4 |
607.5 |
0.9 |
1,079.8 |
783.7 |
||
|
|||||||
|
Q1 – Q2 2025 |
||||||
|---|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
Thereof IFRS 151 |
||
EMEA |
3,442.4 |
361.0 |
0.6 |
3,804.0 |
2,725.5 |
||
Western Europe |
3,005.5 |
328.9 |
0.6 |
3,335.0 |
2,375.3 |
||
Eastern Europe |
383.0 |
8.3 |
– |
391.3 |
272.5 |
||
Middle East and Africa |
53.9 |
23.8 |
– |
77.8 |
77.7 |
||
Americas |
258.4 |
838.0 |
– |
1,096.4 |
1,085.7 |
||
North America |
117.4 |
833.6 |
– |
951.0 |
950.8 |
||
Central and South America |
141.0 |
4.4 |
– |
145.4 |
134.9 |
||
APAC |
425.1 |
170.8 |
– |
595.9 |
502.9 |
||
China |
280.8 |
36.4 |
– |
317.1 |
270.0 |
||
APAC excluding China |
144.3 |
134.5 |
– |
278.8 |
232.8 |
||
Total revenue |
4,125.9 |
1,369.9 |
0.6 |
5,496.3 |
4,314.1 |
||
|
|
|
|
|
|
||
New business |
2,042.9 |
– |
– |
2,042.9 |
1,462.5 |
||
Service business |
2,083.0 |
– |
– |
2,083.0 |
1,481.1 |
||
– Aftersales |
1,083.7 |
– |
– |
1,083.7 |
1,083.7 |
||
– Rental business |
601.8 |
– |
– |
601.8 |
– |
||
– Used trucks |
252.4 |
– |
– |
252.4 |
252.4 |
||
– Other |
145.0 |
– |
– |
145.0 |
145.0 |
||
Business solutions |
– |
746.0 |
– |
746.0 |
746.0 |
||
Service business |
– |
623.9 |
– |
623.9 |
623.9 |
||
Corporate Services |
– |
– |
0.6 |
0.6 |
0.6 |
||
Total revenue |
4,125.9 |
1,369.9 |
0.6 |
5,496.3 |
4,314.1 |
||
|
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
|
||
Products and services transferred at a point in time |
3,156.9 |
224.8 |
– |
3,381.6 |
2,801.2 |
||
Products and services transferred over a period of time |
969.0 |
1,145.1 |
0.6 |
2,114.7 |
1,512.9 |
||
|
|||||||
|
Q1 – Q2 2024 |
||||||
|---|---|---|---|---|---|---|---|
in € million |
Industrial Trucks & Services |
Supply Chain Solutions |
Corporate Services |
Total |
Thereof IFRS 151 |
||
EMEA |
3,576.3 |
319.4 |
1.7 |
3,897.3 |
2,827.6 |
||
Western Europe |
3,134.6 |
301.9 |
1.7 |
3,438.1 |
2,485.1 |
||
Eastern Europe |
386.2 |
6.0 |
– |
392.2 |
275.8 |
||
Middle East and Africa |
55.5 |
11.5 |
– |
67.0 |
66.8 |
||
Americas |
276.3 |
953.1 |
– |
1,229.5 |
1,218.1 |
||
North America |
150.2 |
944.4 |
– |
1,094.6 |
1,094.0 |
||
Central and South America |
126.1 |
8.7 |
– |
134.9 |
124.1 |
||
APAC |
448.2 |
161.2 |
– |
609.4 |
521.3 |
||
China |
300.7 |
42.1 |
– |
342.8 |
299.7 |
||
APAC excluding China |
147.6 |
119.1 |
– |
266.6 |
221.6 |
||
Total revenue |
4,300.8 |
1,433.7 |
1.7 |
5,736.2 |
4,567.0 |
||
|
|
|
|
|
|
||
New business |
2,273.1 |
– |
– |
2,273.1 |
1,692.9 |
||
Service business |
2,027.8 |
– |
– |
2,027.8 |
1,438.9 |
||
– Aftersales |
1,071.4 |
– |
– |
1,071.4 |
1,071.4 |
||
– Rental business |
588.9 |
– |
– |
588.9 |
– |
||
– Used trucks |
238.6 |
– |
– |
238.6 |
238.6 |
||
– Other |
128.8 |
– |
– |
128.8 |
128.8 |
||
Business solutions |
– |
868.2 |
– |
868.2 |
868.2 |
||
Service business |
– |
565.4 |
– |
565.4 |
565.4 |
||
Corporate Services |
– |
– |
1.7 |
1.7 |
1.7 |
||
Total revenue |
4,300.8 |
1,433.7 |
1.7 |
5,736.2 |
4,567.0 |
||
|
|
|
|
|
|
||
Timing of revenue recognition |
|
|
|
|
|
||
Products and services transferred at a point in time |
3,362.1 |
229.2 |
– |
3,591.3 |
3,011.1 |
||
Products and services transferred over a period of time |
938.7 |
1,204.5 |
1.7 |
2,144.9 |
1,556.0 |
||
|
|||||||