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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2022 |
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2021 |
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2022 |
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2021 |
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2022 |
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2021 |
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2022 |
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2021 |
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2022 |
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2021 |
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2022 |
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2021 |
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2022 |
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2021 |
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2022 |
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2021 |
Erlöse konzernfremde Dritte |
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856.976 |
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835.057 |
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593.431 |
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517.884 |
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67.470 |
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60.731 |
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18.893 |
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16.196 |
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41.581 |
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35.554 |
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1.578.351 |
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1.465.422 |
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0 |
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0 |
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1.578.351 |
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1.465.422 |
Intersegmenterlöse |
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7.227 |
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6.844 |
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2.011 |
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1.546 |
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10.129 |
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10.584 |
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146.903 |
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146.656 |
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2.557 |
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2.541 |
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168.826 |
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168.171 |
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- 168.826 |
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- 168.171 |
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0 |
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0 |
Summe Segmenterlöse |
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864.203 |
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841.901 |
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595.442 |
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519.430 |
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77.599 |
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71.315 |
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165.796 |
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162.852 |
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44.138 |
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38.095 |
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1.747.177 |
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1.633.593 |
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EBITDA |
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257.053 |
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256.651 |
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143.942 |
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151.092 |
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4.949 |
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9.251 |
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- 35.657 |
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- 32.811 |
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26.621 |
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22.616 |
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396.908 |
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406.801 |
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- 654 |
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- 125 |
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396.254 |
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406.676 |
EBITDA-Marge |
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29,7 % |
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30,5 % |
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24,2 % |
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29,1 % |
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6,4 % |
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13,0 % |
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- 21,5 % |
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- 20,1 % |
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60,3 % |
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59,4 % |
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EBIT |
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157.264 |
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155.312 |
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95.338 |
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104.314 |
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- 6.852 |
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- 3.014 |
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- 45.102 |
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- 45.673 |
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18.442 |
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15.250 |
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219.090 |
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226.190 |
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1.314 |
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1.986 |
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220.403 |
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228.175 |
EBIT-Marge |
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18,2 % |
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18,4 % |
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16,0 % |
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20,1 % |
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- 8,8 % |
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- 4,2 % |
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- 27,2 % |
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- 28,0 % |
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41,8 % |
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40,0 % |
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Segmentvermögen |
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1.355.323 |
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1.381.781 |
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741.245 |
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671.680 |
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73.324 |
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67.158 |
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158.152 |
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261.223 |
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266.475 |
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246.597 |
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2.594.518 |
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2.628.439 |
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176.401 |
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173.456 |
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2.770.919 |
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2.801.895 |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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74.082 |
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96.815 |
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81.685 |
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92.020 |
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9.893 |
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2.179 |
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1.177 |
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5.381 |
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22.701 |
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24.193 |
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189.538 |
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220.588 |
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0 |
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0 |
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189.538 |
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220.588 |
Investitionen in immaterielle Vermögenswerte |
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6.359 |
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3.707 |
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939 |
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1.366 |
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4.238 |
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2.651 |
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2.972 |
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3.432 |
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19 |
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19 |
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14.527 |
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11.175 |
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- 926 |
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- 162 |
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13.601 |
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11.013 |
Summe Investitionen |
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80.441 |
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100.522 |
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82.624 |
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93.386 |
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14.131 |
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4.830 |
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4.149 |
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8.813 |
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22.720 |
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24.212 |
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204.065 |
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231.763 |
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- 926 |
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- 162 |
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203.139 |
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231.601 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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97.136 |
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98.146 |
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48.294 |
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46.486 |
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7.392 |
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5.551 |
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7.701 |
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11.059 |
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8.159 |
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7.345 |
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168.683 |
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168.587 |
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- 1.759 |
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- 1.735 |
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166.924 |
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166.852 |
davon außerplanmäßig |
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85 |
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0 |
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0 |
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0 |
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1.831 |
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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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1.916 |
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0 |
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0 |
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0 |
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1.916 |
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0 |
Abschreibungen auf immaterielle Vermögenswerte |
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2.653 |
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3.193 |
|
310 |
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292 |
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4.409 |
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6.714 |
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1.743 |
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1.804 |
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20 |
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21 |
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9.135 |
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12.024 |
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- 208 |
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- 375 |
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8.927 |
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11.649 |
davon außerplanmäßig |
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0 |
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0 |
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0 |
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0 |
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2.072 |
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4.982 |
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0 |
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0 |
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0 |
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0 |
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2.072 |
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4.982 |
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0 |
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0 |
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2.072 |
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4.982 |
Summe Abschreibungen |
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99.789 |
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101.339 |
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48.604 |
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46.778 |
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11.801 |
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12.265 |
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9.444 |
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12.863 |
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8.179 |
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7.366 |
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177.818 |
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180.611 |
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- 1.967 |
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- 2.110 |
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175.851 |
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178.501 |
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Equity-Beteiligungsergebnis |
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701 |
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494 |
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0 |
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0 |
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4.152 |
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3.856 |
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0 |
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0 |
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0 |
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0 |
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4.853 |
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4.350 |
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0 |
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0 |
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4.853 |
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4.350 |
Nicht zahlungswirksame Posten |
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15.578 |
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30.448 |
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1.957 |
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5.020 |
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3.834 |
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1.805 |
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15.016 |
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15.875 |
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1.653 |
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628 |
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38.039 |
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53.776 |
|
172 |
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- 68 |
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38.211 |
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53.708 |
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Containerumschlag in Tsd. TEU |
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6.396 |
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6.943 |
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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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1.694 |
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1.690 |
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