Income statement
in € thousand; Port Logistics subgroup and Real Estate subgroup; |
2018 |
2018 |
2018 |
2018 |
||||
Revenue |
1,291,136 |
1,258,519 |
39,251 |
- 6,634 |
||||
Changes in inventories |
448 |
448 |
0 |
0 |
||||
Own work capitalised |
5,209 |
4,481 |
0 |
728 |
||||
Other operating income |
41,414 |
37,429 |
5,743 |
- 1,758 |
||||
Cost of materials |
- 367,103 |
- 359,903 |
- 7,848 |
648 |
||||
Personnel expenses |
- 480,580 |
- 478,365 |
- 2,215 |
0 |
||||
Other operating expenses |
- 172,072 |
- 164,841 |
- 14,247 |
7,016 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
318,452 |
297,768 |
20,684 |
0 |
||||
Depreciation and amortisation |
- 114,232 |
- 109,350 |
- 5,225 |
343 |
||||
Earnings before interest and taxes (EBIT) |
204,220 |
188,418 |
15,459 |
343 |
||||
Earnings from associates accounted for using the equity method |
5,347 |
5,347 |
0 |
0 |
||||
Interest income |
2,128 |
2,240 |
50 |
- 162 |
||||
Interest expenses |
- 28,111 |
- 25,570 |
- 2,703 |
162 |
||||
Other financial result |
0 |
0 |
0 |
0 |
||||
Financial result |
- 20,636 |
- 17,983 |
- 2,653 |
0 |
||||
Earnings before tax (EBT) |
183,584 |
170,435 |
12,806 |
343 |
||||
Income tax |
- 45,110 |
- 41,332 |
- 3,693 |
- 85 |
||||
Profit after tax |
138,474 |
129,103 |
9,113 |
258 |
||||
of which attributable to non-controlling interests |
26,193 |
26,193 |
0 |
|
||||
of which attributable to shareholders of the parent company |
112,281 |
102,910 |
9,371 |
|
||||
Earnings per share, basic and diluted, in € |
1.54 |
1.47 |
3.46 |
|
in € thousand; Port Logistics subgroup and Real Estate subgroup; |
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 |
|