Interim report
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INTERIM STATEMENT AS OF 30 SEPTEMBER 2021 AT A GLANCE Jungheinrich Group Incoming orders Orders on hand 30 Sep / 31 Dec Revenue Earnings before interest and income taxes ( EBIT ) EBIT return on sales ( EBIT ROS ) ¹ Earnings before taxes ( EBT ) EBT return on sales ( EBT ROS ) ² Profit or loss Earnings per preferred share Empolyees 30 Sep / 31 Dec 1 EBIT / revenue x 100 2 EBT / revenue x 100 3 FTE = full - time equivalents Q3 2021 Q3 2020 Change % units € million 38,100 1,162 26,800 42.2 Q1 Q3 2021 119,400 Q1 Q3 2020 Change % Year 2020 80,700 48.0 111,400 921 26.2 3,581 2,732 31.1 3,777 € million 1,428 833 71.4 821 € million 1,032 922 11.9 3,020 2,723 10.9 3,809 € million 89.1 55.0 62.0 258.4 150.2 72.0 218 % 8.6 6.0 8.6 5.5 5.7 € million 84.9 52.0 63.3 249.6 133.8 86.5 200 % 8.2 5.6 8.3 4.9 5.3 € million 62.5 36.6 70.8 183.5 96.3 90.6 151 € 0.61 0.36 69.4 1.80 0.96 87.5 1.49 FTE3 18,681 18,019 3.7 18,103 JUNGHEINRICH