Income statement
in € thousand; Port Logistics subgroup and Real Estate subgroup; |
|
2023
|
|
2023 |
|
2023
|
|
2023
|
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,446,771 |
|
1,408,868 |
|
46,490 |
|
- 8,587 |
Changes in inventories |
|
483 |
|
483 |
|
0 |
|
0 |
Own work capitalised |
|
6,645 |
|
5,548 |
|
0 |
|
1,097 |
Other operating income |
|
73,602 |
|
67,727 |
|
8,171 |
|
- 2,296 |
Cost of materials |
|
- 485,119 |
|
- 476,524 |
|
- 9,398 |
|
803 |
Personnel expenses |
|
- 556,659 |
|
- 554,090 |
|
- 2,569 |
|
0 |
Other operating expenses |
|
- 197,932 |
|
- 190,006 |
|
- 16,911 |
|
8,985 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
287,790 |
|
262,007 |
|
25,783 |
|
0 |
Depreciation and amortisation |
|
- 178,401 |
|
- 169,105 |
|
- 9,647 |
|
352 |
Earnings before interest and taxes (EBIT) |
|
109,389 |
|
92,902 |
|
16,136 |
|
352 |
Earnings from associates accounted for using the equity method |
|
4,890 |
|
4,890 |
|
0 |
|
0 |
Interest income |
|
6,775 |
|
4,977 |
|
1,957 |
|
- 159 |
Interest expenses |
|
- 57,249 |
|
- 53,146 |
|
- 4,262 |
|
159 |
Other financial result |
|
- 4 |
|
- 4 |
|
0 |
|
0 |
Financial result |
|
- 45,588 |
|
- 43,283 |
|
- 2,305 |
|
0 |
Earnings before tax (EBT) |
|
63,802 |
|
49,619 |
|
13,831 |
|
352 |
Income tax |
|
- 21,430 |
|
- 18,537 |
|
- 2,806 |
|
- 87 |
Profit after tax |
|
42,372 |
|
31,082 |
|
11,026 |
|
265 |
of which attributable to non-controlling interests |
|
22,408 |
|
22,408 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
19,964 |
|
8,674 |
|
11,291 |
|
|
Earnings per share, basic and diluted, in € |
|
0.27 |
|
0.12 |
|
4.17 |
|
|
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 |
|
|