Segment report
in € thousand; business segments;
|
|
Port Logistics subgroup |
|
Real Estate subgroup |
|
Total |
|
Consolidation and reconciliation with Group |
|
Group |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Container |
|
Intermodal |
|
Logistics |
|
Holding/Other |
|
Real Estate |
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|
|
|
|
|
||||||||||||||||
|
|
2022 |
|
2021 |
|
2022 |
|
2021 |
|
2022 |
|
2021 |
|
2022 |
|
2021 |
|
2022 |
|
2021 |
|
2022 |
|
2021 |
|
2022 |
|
2021 |
|
2022 |
|
2021 |
Segment revenue from non-affiliated third parties |
|
856,976 |
|
835,057 |
|
593,431 |
|
517,884 |
|
67,470 |
|
60,731 |
|
18,893 |
|
16,196 |
|
41,581 |
|
35,554 |
|
1,578,351 |
|
1,465,422 |
|
0 |
|
0 |
|
1,578,351 |
|
1,465,422 |
Inter-segment revenue |
|
7,227 |
|
6,844 |
|
2,011 |
|
1,546 |
|
10,129 |
|
10,584 |
|
146,903 |
|
146,656 |
|
2,557 |
|
2,541 |
|
168,826 |
|
168,171 |
|
- 168,826 |
|
- 168,171 |
|
0 |
|
0 |
Total segment revenue |
|
864,203 |
|
841,901 |
|
595,442 |
|
519,430 |
|
77,599 |
|
71,315 |
|
165,796 |
|
162,852 |
|
44,138 |
|
38,095 |
|
1,747,177 |
|
1,633,593 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
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|
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|
|
|
|
|
|
EBITDA |
|
257,053 |
|
256,651 |
|
143,942 |
|
151,092 |
|
4,949 |
|
9,251 |
|
- 35,657 |
|
- 32,811 |
|
26,621 |
|
22,616 |
|
396,908 |
|
406,801 |
|
- 654 |
|
- 125 |
|
396,254 |
|
406,676 |
EBITDA margin |
|
29.7 % |
|
30.5 % |
|
24.2 % |
|
29.1 % |
|
6.4 % |
|
13.0 % |
|
- 21.5 % |
|
- 20.1 % |
|
60.3 % |
|
59.4 % |
|
|
|
|
|
|
|
|
|
|
|
|
EBIT |
|
157,264 |
|
155,312 |
|
95,338 |
|
104,314 |
|
- 6,852 |
|
- 3,014 |
|
- 45,102 |
|
- 45,673 |
|
18,442 |
|
15,250 |
|
219,090 |
|
226,190 |
|
1,314 |
|
1,986 |
|
220,403 |
|
228,175 |
EBIT margin |
|
18.2 % |
|
18.4 % |
|
16.0 % |
|
20.1 % |
|
- 8.8 % |
|
- 4.2 % |
|
- 27.2 % |
|
- 28.0 % |
|
41.8 % |
|
40.0 % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
Segment assets |
|
1,355,323 |
|
1,381,781 |
|
741,245 |
|
671,680 |
|
73,324 |
|
67,158 |
|
158,152 |
|
261,223 |
|
266,475 |
|
246,597 |
|
2,594,518 |
|
2,628,439 |
|
176,401 |
|
173,456 |
|
2,770,919 |
|
2,801,895 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in property, plant and equipment and investment property |
|
74,082 |
|
96,815 |
|
81,685 |
|
92,020 |
|
9,893 |
|
2,179 |
|
1,177 |
|
5,381 |
|
22,701 |
|
24,193 |
|
189,538 |
|
220,588 |
|
0 |
|
0 |
|
189,538 |
|
220,588 |
Investments in intangible assets |
|
6,359 |
|
3,707 |
|
939 |
|
1,366 |
|
4,238 |
|
2,651 |
|
2,972 |
|
3,432 |
|
19 |
|
19 |
|
14,527 |
|
11,175 |
|
- 926 |
|
- 162 |
|
13,601 |
|
11,013 |
Total investments |
|
80,441 |
|
100,522 |
|
82,624 |
|
93,386 |
|
14,131 |
|
4,830 |
|
4,149 |
|
8,813 |
|
22,720 |
|
24,212 |
|
204,065 |
|
231,763 |
|
- 926 |
|
- 162 |
|
203,139 |
|
231,601 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment and investment property |
|
97,136 |
|
98,146 |
|
48,294 |
|
46,486 |
|
7,392 |
|
5,551 |
|
7,701 |
|
11,059 |
|
8,159 |
|
7,345 |
|
168,683 |
|
168,587 |
|
- 1,759 |
|
- 1,735 |
|
166,924 |
|
166,852 |
thereof impairment |
|
85 |
|
0 |
|
0 |
|
0 |
|
1,831 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1,916 |
|
0 |
|
0 |
|
0 |
|
1,916 |
|
0 |
Amortisation of intangible assets |
|
2,653 |
|
3,193 |
|
310 |
|
292 |
|
4,409 |
|
6,714 |
|
1,743 |
|
1,804 |
|
20 |
|
21 |
|
9,135 |
|
12,024 |
|
- 208 |
|
- 375 |
|
8,927 |
|
11,649 |
thereof impairment |
|
0 |
|
0 |
|
0 |
|
0 |
|
2,072 |
|
4,982 |
|
0 |
|
0 |
|
0 |
|
0 |
|
2,072 |
|
4,982 |
|
0 |
|
0 |
|
2,072 |
|
4,982 |
Total amortisation and depreciation |
|
99,789 |
|
101,339 |
|
48,604 |
|
46,778 |
|
11,801 |
|
12,265 |
|
9,444 |
|
12,863 |
|
8,179 |
|
7,366 |
|
177,818 |
|
180,611 |
|
- 1,967 |
|
- 2,110 |
|
175,851 |
|
178,501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity investment result |
|
701 |
|
494 |
|
0 |
|
0 |
|
4,152 |
|
3,856 |
|
0 |
|
0 |
|
0 |
|
0 |
|
4,853 |
|
4,350 |
|
0 |
|
0 |
|
4,853 |
|
4,350 |
Non-cash items |
|
15,578 |
|
30,448 |
|
1,957 |
|
5,020 |
|
3,834 |
|
1,805 |
|
15,016 |
|
15,875 |
|
1,653 |
|
628 |
|
38,039 |
|
53,776 |
|
172 |
|
- 68 |
|
38,211 |
|
53,708 |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Container throughput in thousand TEU |
|
6,396 |
|
6,943 |
|
— |
|
— |
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|
Container transport in thousand TEU |
|
— |
|
— |
|
1,694 |
|
1,690 |
|
|
|
|
|
|
|
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