Income statement
in € thousand; Port Logistics subgroup and Real Estate subgroup;
|
|
2021 |
|
2021 |
|
2021 |
|
2021 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,465,422 |
|
1,435,751 |
|
38,095 |
|
- 8,424 |
Changes in inventories |
|
3,088 |
|
3,088 |
|
0 |
|
0 |
Own work capitalised |
|
4,157 |
|
3,080 |
|
0 |
|
1,077 |
Other operating income |
|
51,939 |
|
46,113 |
|
7,594 |
|
- 1,768 |
Cost of materials |
|
- 404,816 |
|
- 397,968 |
|
- 7,526 |
|
678 |
Personnel expenses |
|
- 554,445 |
|
- 551,970 |
|
- 2,475 |
|
0 |
Other operating expenses |
|
- 158,669 |
|
- 154,034 |
|
- 13,072 |
|
8,437 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
406,676 |
|
384,060 |
|
22,616 |
|
0 |
Depreciation and amortisation |
|
- 178,501 |
|
- 171,486 |
|
- 7,366 |
|
351 |
Earnings before interest and taxes (EBIT) |
|
228,175 |
|
212,574 |
|
15,250 |
|
351 |
Earnings from associates accounted for using the equity method |
|
4,350 |
|
4,350 |
|
0 |
|
0 |
Interest income |
|
1,596 |
|
1,668 |
|
33 |
|
- 104 |
Interest expenses |
|
- 42,410 |
|
- 39,838 |
|
- 2,676 |
|
104 |
Other financial result |
|
- 95 |
|
- 95 |
|
0 |
|
0 |
Financial result |
|
- 36,558 |
|
- 33,915 |
|
- 2,643 |
|
0 |
Earnings before tax (EBT) |
|
191,617 |
|
178,658 |
|
12,607 |
|
351 |
Income tax |
|
- 58,719 |
|
- 54,985 |
|
- 3,648 |
|
- 86 |
Profit after tax |
|
132,897 |
|
123,674 |
|
8,959 |
|
265 |
of which attributable to non-controlling interests |
|
20,557 |
|
20,557 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
112,340 |
|
103,116 |
|
9,224 |
|
|
Earnings per share, basic and diluted, in € |
|
1.50 |
|
1.43 |
|
3.41 |
|
|
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 |
|
|