FLSmidth & Co. Group Interim Report for Q1 2020 - Seite 3

Key figures Q1 2020

(DKKm)	Q1 2020	Q1 2019	Change (%)
Order intake (gross)	6,525	5,640	16%
- of which service order intake	2,931	2,648	11%
Service order intake share	45%	47%
Order backlog	15,591	17,824	-13%
Revenue	4,525	4,416	2%
- of which service revenue	2,606	2,414	8%
Service revenue share	58%	55%
Gross profit	1,047	1,081	-3%
Gross profit margin	23.1%	24.5%
EBITDA before special non-recurring items	319	395	-19%
EBITA	228	312	-27%
EBITA margin	5.0%	7.1%
EBIT	146	218	-33%
EBIT margin	3.2%	4.9%
Profit	101	136	-26%
CFFO	(35)	234
Free cash flow adjusted for acquisitions and disposals	(103)	155
Net working capital	2,792	2,207	27%
Net interest-bearing debt	2,663	2,059	29%

For additional information, go to our Investor Room at www.flsmidth.com