Income statement
in € thousand; Port Logistics subgroup and Real Estate subgroup;
|
|
2020 |
|
2020 |
|
2020 |
|
2020 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,299,831 |
|
1,269,337 |
|
38,106 |
|
- 7,612 |
Changes in inventories |
|
61 |
|
60 |
|
1 |
|
0 |
Own work capitalised |
|
4,587 |
|
3,706 |
|
0 |
|
881 |
Other operating income |
|
50,830 |
|
45,671 |
|
6,745 |
|
- 1,586 |
Cost of materials |
|
- 379,077 |
|
- 372,150 |
|
- 7,590 |
|
663 |
Personnel expenses |
|
- 548,098 |
|
- 545,698 |
|
- 2,400 |
|
0 |
Other operating expenses |
|
- 138,737 |
|
- 131,494 |
|
- 14,896 |
|
7,653 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
289,397 |
|
269,432 |
|
19,966 |
|
0 |
Depreciation and amortisation |
|
- 165,832 |
|
- 159,137 |
|
- 7,047 |
|
352 |
Earnings before interest and taxes (EBIT) |
|
123,565 |
|
110,295 |
|
12,919 |
|
352 |
Earnings from associates accounted for using the equity method |
|
3,601 |
|
3,601 |
|
0 |
|
0 |
Interest income |
|
7,241 |
|
7,333 |
|
31 |
|
- 124 |
Interest expenses |
|
- 35,301 |
|
- 32,662 |
|
- 2,763 |
|
124 |
Other financial result |
|
0 |
|
0 |
|
0 |
|
0 |
Financial result |
|
- 24,460 |
|
- 21,728 |
|
- 2,732 |
|
0 |
Earnings before tax (EBT) |
|
99,105 |
|
88,567 |
|
10,187 |
|
352 |
Income tax |
|
- 24,973 |
|
- 21,730 |
|
- 3,156 |
|
- 87 |
Profit after tax |
|
74,133 |
|
66,837 |
|
7,032 |
|
265 |
of which attributable to non-controlling interests |
|
31,558 |
|
31,558 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
42,575 |
|
35,278 |
|
7,297 |
|
|
Earnings per share, basic and diluted, in € |
|
0.58 |
|
0.50 |
|
2.70 |
|
|
in € thousand; Port Logistics subgroup and Real Estate subgroup;
|
|
2019 |
|
2019 |
|
2019 |
|
2019 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,382,625 |
|
1,349,962 |
|
40,221 |
|
- 7,558 |
Changes in inventories |
|
131 |
|
131 |
|
0 |
|
0 |
Own work capitalised |
|
6,183 |
|
5,359 |
|
0 |
|
824 |
Other operating income |
|
45,583 |
|
41,258 |
|
5,538 |
|
- 1,213 |
Cost of materials |
|
- 401,203 |
|
- 393,909 |
|
- 7,966 |
|
672 |
Personnel expenses |
|
- 516,119 |
|
- 513,905 |
|
- 2,214 |
|
0 |
Other operating expenses |
|
- 134,575 |
|
- 130,171 |
|
- 11,679 |
|
7,275 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
382,625 |
|
358,725 |
|
23,900 |
|
0 |
Depreciation and amortisation |
|
- 161,388 |
|
- 154,300 |
|
- 7,433 |
|
345 |
Earnings before interest and taxes (EBIT) |
|
221,237 |
|
204,425 |
|
16,467 |
|
345 |
Earnings from associates accounted for using the equity method |
|
4,458 |
|
4,458 |
|
0 |
|
0 |
Interest income |
|
2,886 |
|
2,994 |
|
35 |
|
- 143 |
Interest expenses |
|
- 42,459 |
|
- 39,490 |
|
- 3,112 |
|
143 |
Other financial result |
|
0 |
|
0 |
|
0 |
|
0 |
Financial result |
|
- 35,115 |
|
- 32,038 |
|
- 3,077 |
|
0 |
Earnings before tax (EBT) |
|
186,122 |
|
172,387 |
|
13,390 |
|
345 |
Income tax |
|
- 49,064 |
|
- 44,979 |
|
- 3,999 |
|
- 85 |
Profit after tax |
|
137,058 |
|
127,408 |
|
9,391 |
|
260 |
of which attributable to non-controlling interests |
|
33,776 |
|
33,776 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
103,282 |
|
93,631 |
|
9,651 |
|
|
Earnings per share, basic and diluted, in € |
|
1.42 |
|
1.34 |
|
3.57 |
|
|