Income Statement
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes |
2016 |
2016 |
2016 |
2016 |
||||
Revenue |
1,177,668 |
1,145,964 |
37,683 |
- 5,979 |
||||
Changes in inventories |
266 |
266 |
0 |
0 |
||||
Own work capitalised |
6,473 |
6,280 |
0 |
193 |
||||
Other operating income |
57,469 |
52,853 |
5,600 |
- 984 |
||||
Cost of materials |
- 349,967 |
- 342,615 |
- 7,487 |
135 |
||||
Personnel expenses |
- 443,002 |
- 440,732 |
- 2,270 |
0 |
||||
Other operating expenses |
- 162,466 |
- 156,688 |
- 12,413 |
6,635 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
286,441 |
265,328 |
21,113 |
0 |
||||
Depreciation and amortisation |
- 122,431 |
- 117,690 |
- 5,064 |
323 |
||||
Earnings before interest and taxes (EBIT) |
164,010 |
147,638 |
16,049 |
323 |
||||
Earnings from associates accounted for using the equity method |
4,677 |
4,677 |
0 |
0 |
||||
Interest income |
9,163 |
9,308 |
58 |
- 203 |
||||
Interest expenses |
- 31,827 |
- 28,984 |
- 3,046 |
203 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 17,987 |
- 14,999 |
- 2,988 |
0 |
||||
Earnings before tax (EBT) |
146,023 |
132,639 |
13,061 |
323 |
||||
Income tax |
- 40,961 |
- 36,887 |
- 3,994 |
- 80 |
||||
Profit after tax |
105,062 |
95,752 |
9,067 |
243 |
||||
of which attributable to non-controlling interests |
32,032 |
32,032 |
0 |
|
||||
of which attributable to shareholders of the parent company |
73,030 |
63,720 |
9,310 |
|
||||
Earnings per share, basic and diluted, in € |
1.00 |
0.91 |
3.44 |
|
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes |
2015 |
2015 |
2015 |
2015 |
||||
Revenue |
1,141,818 |
1,110,983 |
36,497 |
- 5,662 |
||||
Changes in inventories |
- 1,417 |
- 1,416 |
- 1 |
0 |
||||
Own work capitalised |
9,331 |
9,049 |
0 |
282 |
||||
Other operating income |
41,238 |
35,769 |
6,493 |
- 1,024 |
||||
Cost of materials |
- 361,700 |
- 354,690 |
- 7,144 |
134 |
||||
Personnel expenses |
- 401,575 |
- 399,193 |
- 2,382 |
0 |
||||
Other operating expenses |
- 146,298 |
- 139,333 |
- 13,235 |
6,270 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
281,397 |
261,169 |
20,228 |
0 |
||||
Depreciation and amortisation |
- 124,858 |
- 120,095 |
- 5,077 |
314 |
||||
Earnings before interest and taxes (EBIT) |
156,539 |
141,074 |
15,151 |
314 |
||||
Earnings from associates accounted for using the equity method |
3,728 |
3,728 |
0 |
0 |
||||
Interest income |
16,736 |
16,801 |
56 |
- 121 |
||||
Interest expenses |
- 50,102 |
- 45,890 |
- 4,333 |
121 |
||||
Other financial result |
944 |
944 |
0 |
0 |
||||
Financial result |
- 28,694 |
- 24,417 |
- 4,277 |
0 |
||||
Earnings before tax (EBT) |
127,845 |
116,657 |
10,874 |
314 |
||||
Income tax |
- 32,002 |
- 28,557 |
- 3,369 |
- 76 |
||||
Profit after tax |
95,843 |
88,100 |
7,505 |
238 |
||||
of which attributable to non-controlling interests |
29,165 |
29,165 |
0 |
|
||||
of which attributable to shareholders of the parent company |
66,678 |
58,935 |
7,743 |
|
||||
Earnings per share, basic and diluted, in € |
0.92 |
0.84 |
2.86 |
|