Income Statement
in € thousand; Port Logistics Subgroup and Real Estate Subgroup; annex to the notes |
2017 |
2017 |
2017 |
2017 |
||||
Revenue |
1,251,806 |
1,220,262 |
37,896 |
- 6,352 |
||||
Changes in inventories |
- 254 |
- 254 |
0 |
0 |
||||
Own work capitalised |
5,404 |
4,815 |
0 |
589 |
||||
Other operating income |
39,433 |
34,958 |
5,556 |
- 1,081 |
||||
Cost of materials |
- 370,491 |
- 363,543 |
- 7,574 |
626 |
||||
Personnel expenses |
- 463,817 |
- 461,554 |
- 2,263 |
0 |
||||
Other operating expenses |
- 166,298 |
- 160,198 |
- 12,318 |
6,218 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
295,783 |
274,486 |
21,297 |
0 |
||||
Depreciation and amortisation |
- 122,595 |
- 117,906 |
- 5,012 |
323 |
||||
Earnings before interest and taxes (EBIT) |
173,188 |
156,580 |
16,285 |
323 |
||||
Earnings from associates accounted for using the equity method |
4,778 |
4,778 |
0 |
0 |
||||
Interest income |
4,649 |
4,437 |
393 |
- 181 |
||||
Interest expenses |
- 35,324 |
- 32,642 |
- 2,863 |
181 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 25,897 |
- 23,427 |
- 2,470 |
0 |
||||
Earnings before tax (EBT) |
147,291 |
133,153 |
13,815 |
323 |
||||
Income tax |
- 41,437 |
- 37,158 |
- 4,201 |
- 78 |
||||
Profit after tax |
105,853 |
95,995 |
9,613 |
245 |
||||
of which attributable to non-controlling interests |
24,788 |
24,788 |
0 |
|
||||
of which attributable to shareholders of the parent company |
81,065 |
71,207 |
9,858 |
|
||||
Earnings per share, basic and diluted, in € |
1.11 |
1.02 |
3.65 |
|
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 |
|