Income statement

Income statement

in € thousand

 

1–3 | 2019
Group

 

1–3 | 2019
Port Logistics

 

1–3 | 2019
Real Estate

 

1–3 | 2019
Consolidation

Revenue

 

347,606

 

339,841

 

9,752

 

- 1,987

Changes in inventories

 

141

 

141

 

0

 

0

Own work capitalised

 

1,675

 

1,502

 

0

 

173

Other operating income

 

8,388

 

7,301

 

1,421

 

- 334

Cost of materials

 

- 102,184

 

- 100,450

 

- 1,892

 

158

Personnel expenses

 

- 127,264

 

- 126,749

 

- 515

 

0

Other operating expenses

 

- 29,954

 

- 28,856

 

- 3,088

 

1,990

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

98,408

 

92,730

 

5,678

 

0

Depreciation and amortisation

 

- 38,734

 

- 37,017

 

- 1,822

 

105

Earnings before interest and taxes (EBIT)

 

59,674

 

55,713

 

3,856

 

105

Earnings from associates accounted for using the equity method

 

1,241

 

1,241

 

0

 

0

Interest income

 

620

 

648

 

9

 

- 37

Interest expenses

 

- 9,784

 

- 9,048

 

- 773

 

37

Financial result

 

- 7,923

 

- 7,159

 

- 764

 

0

Earnings before tax (EBT)

 

51,751

 

48,554

 

3,092

 

105

Income tax

 

- 13,393

 

- 12,442

 

- 923

 

- 28

Profit after tax

 

38,358

 

36,112

 

2,169

 

77

of which attributable to non-controlling interests

 

8,920

 

8,920

 

0

 

 

of which attributable to shareholders of the parent company

 

29,438

 

27,192

 

2,246

 

 

Earnings per share, basic and diluted, in €

 

0.40

 

0.39

 

0.83

 

 

Income statement

in € thousand

 

1–3 | 2018
Group

 

1–3 | 2018
Port Logistics

 

1–3 | 2018
Real Estate

 

1–3 | 2018
Consolidation

Revenue

 

315,215

 

307,335

 

9,422

 

- 1,542

Changes in inventories

 

675

 

673

 

2

 

0

Own work capitalised

 

1,267

 

1,054

 

0

 

213

Other operating income

 

8,023

 

7,054

 

1,332

 

- 363

Cost of materials

 

- 88,884

 

- 87,047

 

- 1,877

 

40

Personnel expenses

 

- 118,676

 

- 118,138

 

- 538

 

0

Other operating expenses

 

- 39,852

 

- 38,022

 

- 3,482

 

1,652

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

77,768

 

72,909

 

4,859

 

0

Depreciation and amortisation

 

- 29,843

 

- 28,713

 

- 1,234

 

104

Earnings before interest and taxes (EBIT)

 

47,925

 

44,196

 

3,625

 

104

Earnings from associates accounted for using the equity method

 

994

 

994

 

0

 

0

Interest income

 

606

 

639

 

9

 

- 42

Interest expenses

 

- 5,258

 

- 4,612

 

- 688

 

42

Financial result

 

- 3,658

 

- 2,979

 

- 679

 

0

Earnings before tax (EBT)

 

44,267

 

41,217

 

2,946

 

104

Income tax

 

- 11,463

 

- 10,552

 

- 884

 

- 27

Profit after tax

 

32,804

 

30,665

 

2,062

 

77

of which attributable to non-controlling interests

 

9,114

 

9,114

 

0

 

 

of which attributable to shareholders of the parent company

 

23,690

 

21,551

 

2,139

 

 

Earnings per share, basic and diluted, in €

 

0.33

 

0.31

 

0.79