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 |
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Logistics |
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Holding/Other |
|
Real Estate |
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|
|
|
|
||||||||||||||||
|
|
2023 |
|
2022 |
|
2023 |
|
2022 |
|
2023 |
|
2022 |
|
2023 |
|
2022 |
|
2023 |
|
2022 |
|
2023 |
|
2022 |
|
2023 |
|
2022 |
|
2023 |
|
2022 |
Segment revenue from non-affiliated third parties |
|
704,541 |
|
856,976 |
|
619,158 |
|
593,431 |
|
62,737 |
|
67,470 |
|
16,451 |
|
18,893 |
|
43,885 |
|
41,581 |
|
1,446,771 |
|
1,578,351 |
|
0 |
|
0 |
|
1,446,771 |
|
1,578,351 |
Inter-segment revenue |
|
4,305 |
|
7,227 |
|
1,298 |
|
2,011 |
|
15,503 |
|
10,129 |
|
126,136 |
|
146,903 |
|
2,605 |
|
2,557 |
|
149,847 |
|
168,826 |
|
- 149,847 |
|
- 168,826 |
|
0 |
|
0 |
Total segment revenue |
|
708,846 |
|
864,203 |
|
620,456 |
|
595,442 |
|
78,240 |
|
77,599 |
|
142,587 |
|
165,796 |
|
46,490 |
|
44,138 |
|
1,596,618 |
|
1,747,177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
EBITDA |
|
146,637 |
|
257,053 |
|
124,774 |
|
143,942 |
|
10,581 |
|
4,949 |
|
- 18,983 |
|
- 35,657 |
|
25,783 |
|
26,621 |
|
288,792 |
|
396,908 |
|
- 1,002 |
|
- 654 |
|
287,790 |
|
396,254 |
EBITDA margin |
|
20.7 % |
|
29.7 % |
|
20.1 % |
|
24.2 % |
|
13.5 % |
|
6.4 % |
|
- 13.3 % |
|
- 21.5 % |
|
55.5 % |
|
60.3 % |
|
|
|
|
|
|
|
|
|
|
|
|
EBIT |
|
47,235 |
|
157,264 |
|
72,865 |
|
95,338 |
|
568 |
|
- 6,852 |
|
- 28,361 |
|
- 45,102 |
|
16,136 |
|
18,442 |
|
108,443 |
|
219,090 |
|
947 |
|
1,314 |
|
109,389 |
|
220,403 |
EBIT margin |
|
6.7 % |
|
18.2 % |
|
11.7 % |
|
16.0 % |
|
0.7 % |
|
- 8.8 % |
|
- 19.9 % |
|
- 27.2 % |
|
34.7 % |
|
41.8 % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
Segment assets |
|
1,495,779 |
|
1,355,323 |
|
679,301 |
|
741,245 |
|
200,298 |
|
73,324 |
|
350,056 |
|
158,152 |
|
277,370 |
|
266,475 |
|
3,002,803 |
|
2,594,518 |
|
7,369 |
|
176,401 |
|
3,010,172 |
|
2,770,919 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in property, plant and equipment and investment property |
|
166,778 |
|
74,082 |
|
42,640 |
|
81,685 |
|
112,242 |
|
9,893 |
|
6,085 |
|
1,177 |
|
21,198 |
|
22,701 |
|
348,943 |
|
189,538 |
|
- 53,555 |
|
0 |
|
295,388 |
|
189,538 |
Investments in intangible assets |
|
17,770 |
|
6,359 |
|
1,509 |
|
939 |
|
10,029 |
|
4,238 |
|
2,291 |
|
2,972 |
|
4 |
|
19 |
|
31,603 |
|
14,527 |
|
- 12,990 |
|
- 926 |
|
18,613 |
|
13,601 |
Total investments |
|
184,548 |
|
80,441 |
|
44,149 |
|
82,624 |
|
122,271 |
|
14,131 |
|
8,376 |
|
4,149 |
|
21,202 |
|
22,720 |
|
380,546 |
|
204,065 |
|
- 66,545 |
|
- 926 |
|
314,001 |
|
203,139 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment and investment property |
|
96,699 |
|
97,136 |
|
51,672 |
|
48,294 |
|
7,918 |
|
7,392 |
|
7,476 |
|
7,701 |
|
9,636 |
|
8,159 |
|
173,401 |
|
168,683 |
|
- 1,581 |
|
- 1,759 |
|
171,821 |
|
166,924 |
thereof impairment |
|
0 |
|
85 |
|
0 |
|
0 |
|
0 |
|
1,831 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1,916 |
|
0 |
|
0 |
|
0 |
|
1,916 |
Amortisation of intangible assets |
|
2,704 |
|
2,653 |
|
237 |
|
310 |
|
2,095 |
|
4,409 |
|
1,902 |
|
1,743 |
|
11 |
|
20 |
|
6,948 |
|
9,135 |
|
- 368 |
|
- 208 |
|
6,580 |
|
8,927 |
thereof impairment |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
2,072 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
2,072 |
|
0 |
|
0 |
|
0 |
|
2,072 |
Total amortisation and depreciation |
|
99,403 |
|
99,789 |
|
51,909 |
|
48,604 |
|
10,013 |
|
11,801 |
|
9,378 |
|
9,444 |
|
9,647 |
|
8,179 |
|
180,349 |
|
177,818 |
|
- 1,949 |
|
- 1,967 |
|
178,401 |
|
175,851 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity investment result |
|
829 |
|
701 |
|
0 |
|
0 |
|
4,061 |
|
4,152 |
|
0 |
|
0 |
|
0 |
|
0 |
|
4,890 |
|
4,853 |
|
0 |
|
0 |
|
4,890 |
|
4,853 |
Non-cash items |
|
- 933 |
|
15,578 |
|
3,020 |
|
1,957 |
|
1,448 |
|
3,834 |
|
10,441 |
|
15,016 |
|
745 |
|
1,653 |
|
14,721 |
|
38,039 |
|
- 34 |
|
172 |
|
14,687 |
|
38,211 |
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
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|
Container throughput in thousand TEU |
|
5,917 |
|
6,396 |
|
– |
|
– |
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Container transport in thousand TEU |
|
– |
|
– |
|
1,602 |
|
1,694 |
|
|
|
|
|
|
|
|
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|
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