Segmentberichterstattung
in T€, Geschäftssegmente; |
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Teilkonzern Immobilien |
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Summe |
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Konsolidierung und Überleitung zum Konzern |
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Konzern |
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Container |
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Intermodal |
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Logistik |
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Holding/Übrige |
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Immobilien |
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2020 |
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2019 |
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2020 |
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2019 |
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2020 |
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2019 |
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2020 |
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2019 |
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2020 |
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2019 |
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2020 |
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2019 |
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2020 |
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2019 |
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2020 |
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2019 |
Umsatzerlöse |
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Erlöse konzernfremde Dritte |
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730.199 |
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792.132 |
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475.208 |
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485.073 |
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43.582 |
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50.551 |
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15.212 |
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17.116 |
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35.630 |
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37.753 |
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1.299.831 |
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1.382.625 |
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0 |
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0 |
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1.299.831 |
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1.382.625 |
Intersegmenterlöse |
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7.289 |
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7.605 |
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1.560 |
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1.827 |
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7.807 |
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8.428 |
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136.949 |
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137.668 |
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2.477 |
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2.468 |
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156.082 |
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157.996 |
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- 156.082 |
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- 157.996 |
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0 |
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0 |
Summe Segmenterlöse |
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737.488 |
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799.737 |
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476.768 |
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486.900 |
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51.389 |
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58.979 |
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152.161 |
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154.784 |
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38.106 |
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40.221 |
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1.455.913 |
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1.540.621 |
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Ergebnis |
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EBITDA |
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160.366 |
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240.246 |
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131.829 |
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139.032 |
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6.899 |
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8.457 |
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- 29.076 |
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- 28.401 |
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19.966 |
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23.900 |
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289.983 |
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383.233 |
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- 586 |
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- 609 |
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289.397 |
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382.625 |
EBITDA-Marge |
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21,7 % |
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30,0 % |
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27,7 % |
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28,6 % |
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13,4 % |
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14,3 % |
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- 19,1 % |
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- 18,3 % |
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52,4 % |
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59,4 % |
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EBIT |
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65.422 |
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141.274 |
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88.268 |
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99.170 |
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- 3.879 |
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2.523 |
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- 40.739 |
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- 39.806 |
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12.919 |
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16.467 |
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121.991 |
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219.628 |
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1.574 |
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1.609 |
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123.565 |
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221.237 |
EBIT-Marge |
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8,9 % |
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17,7 % |
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18,5 % |
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20,4 % |
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- 7,5 % |
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4,3 % |
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- 26,8 % |
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- 25,7 % |
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33,9 % |
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40,9 % |
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Vermögenswerte |
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Segmentvermögen |
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1.282.561 |
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1.295.593 |
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614.537 |
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585.120 |
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51.671 |
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55.845 |
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200.621 |
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234.240 |
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223.317 |
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211.556 |
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2.372.707 |
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2.382.354 |
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218.416 |
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227.665 |
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2.591.123 |
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2.610.019 |
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Sonstige Segmentinformationen |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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83.922 |
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69.898 |
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81.271 |
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130.052 |
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2.565 |
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3.573 |
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2.988 |
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1.423 |
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17.647 |
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10.009 |
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188.393 |
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214.955 |
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0 |
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0 |
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188.393 |
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214.955 |
Investitionen in immaterielle Vermögenswerte |
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1.985 |
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2.884 |
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1.380 |
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821 |
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4.471 |
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767 |
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2.236 |
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6.061 |
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9 |
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36 |
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10.081 |
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10.570 |
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- 2.126 |
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- 609 |
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7.955 |
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9.961 |
Summe Investitionen |
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85.907 |
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72.782 |
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82.651 |
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130.873 |
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7.036 |
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4.340 |
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5.224 |
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7.484 |
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17.656 |
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10.045 |
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198.474 |
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225.525 |
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- 2.126 |
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- 609 |
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196.348 |
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224.916 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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90.873 |
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93.156 |
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43.274 |
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39.654 |
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5.719 |
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5.506 |
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9.440 |
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9.090 |
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7.031 |
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7.424 |
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156.336 |
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154.831 |
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- 1.734 |
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- 1.731 |
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154.602 |
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153.099 |
davon außerplanmäßige Abschreibungen |
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423 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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423 |
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0 |
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0 |
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0 |
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423 |
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0 |
Abschreibungen auf immaterielle Vermögenswerte |
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4.071 |
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5.816 |
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287 |
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207 |
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5.059 |
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429 |
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2.223 |
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2.314 |
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16 |
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9 |
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11.656 |
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8.775 |
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- 426 |
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- 486 |
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11.230 |
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8.289 |
Summe Abschreibungen |
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94.944 |
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98.972 |
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43.561 |
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39.861 |
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10.778 |
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5.935 |
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11.663 |
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11.404 |
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7.047 |
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7.433 |
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167.992 |
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163.606 |
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- 2.160 |
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- 2.217 |
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165.832 |
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161.388 |
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Ergebnis der nach der Equity-Methode bilanzierten Unternehmen |
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209 |
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576 |
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0 |
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0 |
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3.392 |
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3.882 |
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0 |
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0 |
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0 |
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0 |
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3.601 |
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4.458 |
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0 |
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0 |
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3.601 |
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4.458 |
Nicht zahlungswirksame Posten |
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67.539 |
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21.746 |
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1.300 |
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1.115 |
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1.380 |
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1.484 |
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17.063 |
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17.642 |
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2.533 |
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644 |
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89.815 |
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42.631 |
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66 |
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- 18 |
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89.881 |
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42.613 |
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Containerumschlag in Tsd. TEU |
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6.776 |
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7.577 |
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— |
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— |
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Containertransport in Tsd. TEU |
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— |
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— |
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1.536 |
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1.565 |
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