Income statement
in € thousand; Port Logistics subgroup and Real Estate subgroup;
|
|
2022 |
|
2022 |
|
2022 |
|
2022 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,578,351 |
|
1,542,253 |
|
44,138 |
|
- 8,040 |
Changes in inventories |
|
3,338 |
|
3,338 |
|
0 |
|
0 |
Own work capitalised |
|
6,105 |
|
4,870 |
|
0 |
|
1,235 |
Other operating income |
|
46,374 |
|
41,653 |
|
6,581 |
|
- 1,860 |
Cost of materials |
|
- 484,581 |
|
- 476,345 |
|
- 9,014 |
|
778 |
Personnel expenses |
|
- 570,502 |
|
- 567,846 |
|
- 2,656 |
|
0 |
Other operating expenses |
|
- 182,831 |
|
- 178,291 |
|
- 12,427 |
|
7,887 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
396,254 |
|
369,632 |
|
26,621 |
|
0 |
Depreciation and amortisation |
|
- 175,851 |
|
- 168,023 |
|
- 8,179 |
|
351 |
Earnings before interest and taxes (EBIT) |
|
220,403 |
|
201,609 |
|
18,442 |
|
351 |
Earnings from associates accounted for using the equity method |
|
4,853 |
|
4,853 |
|
0 |
|
0 |
Interest income |
|
2,773 |
|
2,801 |
|
54 |
|
- 82 |
Interest expenses |
|
- 33,838 |
|
- 31,376 |
|
- 2,545 |
|
82 |
Other financial result |
|
- 1 |
|
- 1 |
|
0 |
|
0 |
Financial result |
|
- 26,213 |
|
- 23,722 |
|
- 2,491 |
|
0 |
Earnings before tax (EBT) |
|
194,190 |
|
177,887 |
|
15,951 |
|
352 |
Income tax |
|
- 61,131 |
|
- 55,447 |
|
- 5,597 |
|
- 87 |
Profit after tax |
|
133,059 |
|
122,440 |
|
10,354 |
|
265 |
of which attributable to non-controlling interests |
|
40,375 |
|
40,375 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
92,685 |
|
82,066 |
|
10,619 |
|
|
Earnings per share, basic and diluted, in € |
|
1.23 |
|
1.13 |
|
3.93 |
|
|
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 |
|
|