Audited

Segment report

in € thousand; business segments; annex to the notes									Real Estate subgroup		Total		Consolidation and reconciliation with Group		Group
	Container		Intermodal		Logistics		Holding/Other		Real Estate
	2020	2019	2020	2019	2020	2019	2020	2019	2020	2019	2020	2019	2020	2019	2020	2019
Segment revenue
Segment revenue from non-affiliated third parties	730,199	792,132	475,208	485,073	43,582	50,551	15,212	17,116	35,630	37,753	1,299,831	1,382,625	0	0	1,299,831	1,382,625
Inter-segment revenue	7,289	7,605	1,560	1,827	7,807	8,428	136,949	137,668	2,477	2,468	156,082	157,996	- 156,082	- 157,996	0	0
Total segment revenue	737,488	799,737	476,768	486,900	51,389	58,979	152,161	154,784	38,106	40,221	1,455,913	1,540,621

Earnings
EBITDA	160,366	240,246	131,829	139,032	6,899	8,457	- 29,076	- 28,401	19,966	23,900	289,983	383,233	- 586	- 609	289,397	382,625
EBITDA margin	21.7 %	30.0 %	27.7 %	28.6 %	13.4 %	14.3 %	- 19.1 %	- 18.3 %	52.4 %	59.4 %
EBIT	65,422	141,274	88,268	99,170	- 3,879	2,523	- 40,739	- 39,806	12,919	16,467	121,991	219,628	1,574	1,609	123,565	221,237
EBIT margin	8.9 %	17.7 %	18.5 %	20.4 %	- 7.5 %	4.3 %	- 26.8 %	- 25.7 %	33.9 %	40.9 %

Assets
Segment assets	1,282,561	1,295,593	614,537	585,120	51,671	55,845	200,621	234,240	223,317	211,556	2,372,707	2,382,354	218,416	227,665	2,591,123	2,610,019

Other segment information
Investments in property, plant and equipment and investment property	83,922	69,898	81,271	130,052	2,565	3,573	2,988	1,423	17,647	10,009	188,393	214,955	0	0	188,393	214,955
Investments in intangible assets	1,985	2,884	1,380	821	4,471	767	2,236	6,061	9	36	10,081	10,570	- 2,126	- 609	7,955	9,961
Total investments	85,907	72,782	82,651	130,873	7,036	4,340	5,224	7,484	17,656	10,045	198,474	225,525	- 2,126	- 609	196,348	224,916

Depreciation of property, plant and equipment and investment property	90,873	93,156	43,274	39,654	5,719	5,506	9,440	9,090	7,031	7,424	156,336	154,831	- 1,734	- 1,731	154,602	153,099
of which impairment	423	0	0	0	0	0	0	0	0	0	423	0	0	0	423	0
Amortisation of intangible assets	4,071	5,816	287	207	5,059	429	2,223	2,314	16	9	11,656	8,775	- 426	- 486	11,230	8,289
Total amortisation and depreciation	94,944	98,972	43,561	39,861	10,778	5,935	11,663	11,404	7,047	7,433	167,992	163,606	- 2,160	- 2,217	165,832	161,388

Earnings from associates accounted for using the equity method	209	576	0	0	3,392	3,882	0	0	0	0	3,601	4,458	0	0	3,601	4,458
Non-cash items	67,539	21,746	1,300	1,115	1,380	1,484	17,063	17,642	2,533	644	89,815	42,631	66	- 18	89,881	42,613

Container throughput in thousand TEU	6,776	7,577	—	—
Container transport in thousand TEU	—	—	1,536	1,565

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