Segment Report
in € thousand; business segments; annex to the notes |
Port Logistics Subgroup |
Real Estate Subgroup |
Total |
Consolidation and reconciliation with Group |
Group |
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Container |
Intermodal |
Logistics |
Holding/Other |
Real Estate |
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2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
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Segment revenue |
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Segment revenue from non-affiliated third parties |
670,412 |
741,533 |
362,416 |
349,774 |
57,603 |
59,591 |
17,279 |
17,741 |
34,108 |
30,962 |
1,141,818 |
1,199,601 |
0 |
0 |
1,141,818 |
1,199,601 |
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Inter-segment revenue |
4,768 |
2,183 |
1,613 |
1,713 |
7,545 |
5,801 |
120,226 |
105,166 |
2,389 |
2,514 |
136,541 |
117,377 |
- 136,541 |
- 117,377 |
0 |
0 |
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Total segment revenue |
675,180 |
743,716 |
364,029 |
351,487 |
65,148 |
65,392 |
137,505 |
122,907 |
36,497 |
33,476 |
1,278,359 |
1,316,978 |
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Earnings |
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EBITDA |
195,772 |
247,142 |
78,847 |
47,833 |
4,572 |
526 |
- 3,474 |
- 19,030 |
20,228 |
17,949 |
295,945 |
294,420 |
- 14,548 |
- 246 |
281,397 |
294,174 |
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EBITDA margin |
29.0 % |
33.2 % |
21.7 % |
13.6 % |
7.0 % |
0.8 % |
- 2.5 % |
- 15.5 % |
55.4 % |
53.6 % |
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EBIT |
110,640 |
156,122 |
55,188 |
27,329 |
- 831 |
- 659 |
- 11,229 |
- 27,404 |
15,151 |
13,389 |
168,919 |
168,777 |
- 12,380 |
511 |
156,539 |
169,288 |
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EBIT margin |
16.4 % |
21.0 % |
15.2 % |
7.8 % |
- 1.3 % |
- 1.0 % |
- 8.2 % |
- 22.3 % |
41.5 % |
40.0 % |
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Assets |
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Segment assets |
806,631 |
857,665 |
375,238 |
329,648 |
48,363 |
22,904 |
130,559 |
190,231 |
190,016 |
192,471 |
1,550,807 |
1,592,919 |
199,557 |
195,162 |
1,750,364 |
1,788,081 |
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Other segment information |
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Investments in property, plant and equipment and investment property |
52,524 |
50,941 |
76,992 |
51,984 |
32,245 |
2,479 |
3,585 |
1,560 |
890 |
23,985 |
166,236 |
130,949 |
- 29,568 |
- 844 |
136,668 |
130,105 |
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Investments in intangible assets |
8,513 |
7,498 |
156 |
323 |
93 |
51 |
2,849 |
604 |
4 |
3 |
11,615 |
8,479 |
- 2,801 |
- 170 |
8,814 |
8,309 |
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Total investments |
61,037 |
58,439 |
77,148 |
52,307 |
32,338 |
2,530 |
6,434 |
2,164 |
894 |
23,988 |
177,851 |
139,428 |
- 32,369 |
- 1,014 |
145,482 |
138,414 |
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Depreciation of property, plant and equipment and investment property |
74,579 |
80,745 |
23,115 |
20,169 |
5,347 |
1,127 |
6,028 |
7,467 |
5,074 |
4,557 |
114,143 |
114,065 |
- 1,921 |
- 423 |
112,222 |
113,641 |
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of which impairment |
0 |
961 |
0 |
0 |
1,170 |
0 |
1,812 |
279 |
0 |
0 |
2,981 |
1,240 |
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2,981 |
1,240 |
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Amortisation of intangible assets |
10,553 |
10,275 |
543 |
335 |
56 |
58 |
1,727 |
906 |
4 |
3 |
12,883 |
11,578 |
- 247 |
- 333 |
12,636 |
11,245 |
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Total amortisation and depreciation |
85,132 |
91,020 |
23,658 |
20,504 |
5,403 |
1,185 |
7,755 |
8,373 |
5,077 |
4,560 |
127,026 |
125,642 |
- 2,168 |
- 756 |
124,858 |
124,886 |
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Earnings from associates accounted for using the equity method |
714 |
945 |
0 |
0 |
3,014 |
4,315 |
0 |
0 |
0 |
0 |
3,728 |
5,260 |
0 |
0 |
3,728 |
5,260 |
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Non-cash items |
13,130 |
21,984 |
735 |
3,736 |
8,047 |
1,183 |
2,762 |
22,764 |
298 |
613 |
24,972 |
50,281 |
- 751 |
27 |
24,221 |
50,308 |
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Container throughput in thousand TEU |
6,561 |
7,480 |
— |
— |
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Container transport in thousand TEU |
— |
— |
1,318 |
1,283 |
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