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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|
|
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|
||||||||||||||||
|
|
2024 |
|
2023 |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
Segment revenue from non-affiliated third parties |
|
769,492 |
|
704,541 |
|
710,424 |
|
619,158 |
|
60,769 |
|
62,737 |
|
14,082 |
|
16,451 |
|
43,504 |
|
43,885 |
|
1,598,270 |
|
1,446,771 |
|
0 |
|
0 |
|
1,598,270 |
|
1,446,771 |
Inter-segment revenue |
|
3,842 |
|
4,305 |
|
856 |
|
1,298 |
|
22,953 |
|
15,503 |
|
130,882 |
|
126,136 |
|
2,604 |
|
2,605 |
|
161,138 |
|
149,847 |
|
- 161,138 |
|
- 149,847 |
|
0 |
|
0 |
Total segment revenue |
|
773,334 |
|
708,846 |
|
711,280 |
|
620,456 |
|
83,722 |
|
78,240 |
|
144,964 |
|
142,587 |
|
46,108 |
|
46,490 |
|
1,759,408 |
|
1,596,618 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
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|
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|
|
Cost of materials |
|
138,160 |
|
115,956 |
|
385,407 |
|
338,409 |
|
17,071 |
|
17,283 |
|
8,999 |
|
6,966 |
|
9,512 |
|
9,398 |
|
559,150 |
|
488,012 |
|
- 2,572 |
|
- 2,893 |
|
556,578 |
|
485,119 |
Personnel expenses |
|
351,559 |
|
332,174 |
|
129,964 |
|
112,087 |
|
37,629 |
|
36,812 |
|
116,692 |
|
115,091 |
|
2,783 |
|
2,569 |
|
638,628 |
|
598,733 |
|
- 40,281 |
|
- 42,074 |
|
598,347 |
|
556,659 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
EBITDA |
|
167,820 |
|
146,637 |
|
134,976 |
|
124,774 |
|
17,110 |
|
10,581 |
|
- 35,587 |
|
- 18,983 |
|
25,623 |
|
25,783 |
|
309,942 |
|
288,792 |
|
- 915 |
|
- 1,002 |
|
309,027 |
|
287,790 |
EBITDA margin |
|
21.7 % |
|
20.7 % |
|
19.0 % |
|
20.1 % |
|
20.4 % |
|
13.5 % |
|
- 24.5 % |
|
- 13.3 % |
|
55.6 % |
|
55.5 % |
|
|
|
|
|
|
|
|
|
|
|
|
EBIT |
|
78,693 |
|
47,235 |
|
83,659 |
|
72,865 |
|
- 374 |
|
568 |
|
- 45,159 |
|
- 28,361 |
|
16,114 |
|
16,136 |
|
132,933 |
|
108,443 |
|
1,336 |
|
947 |
|
134,270 |
|
109,389 |
EBIT margin |
|
10.2 % |
|
6.7 % |
|
11.8 % |
|
11.7 % |
|
- 0.4 % |
|
0.7 % |
|
- 31.2 % |
|
- 19.9 % |
|
34.9 % |
|
34.7 % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
Segment assets |
|
1,556,716 |
|
1,495,779 |
|
687,182 |
|
679,301 |
|
286,508 |
|
200,298 |
|
648,818 |
|
350,056 |
|
342,408 |
|
277,370 |
|
3,521,632 |
|
3,002,803 |
|
- 237,654 |
|
7,369 |
|
3,283,977 |
|
3,010,172 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
Investments in property, plant and equipment and investment property |
|
148,617 |
|
166,778 |
|
41,774 |
|
42,640 |
|
64,215 |
|
112,242 |
|
3,607 |
|
6,085 |
|
21,880 |
|
21,198 |
|
280,093 |
|
348,943 |
|
0 |
|
- 53,555 |
|
280,093 |
|
295,388 |
Investments in intangible assets |
|
12,815 |
|
17,770 |
|
2,966 |
|
1,509 |
|
8,186 |
|
10,029 |
|
2,093 |
|
2,291 |
|
12 |
|
4 |
|
26,073 |
|
31,603 |
|
- 3,497 |
|
- 12,990 |
|
22,575 |
|
18,613 |
Total investments |
|
161,432 |
|
184,548 |
|
44,740 |
|
44,149 |
|
72,401 |
|
122,271 |
|
5,700 |
|
8,376 |
|
21,892 |
|
21,202 |
|
306,166 |
|
380,546 |
|
- 3,497 |
|
- 66,545 |
|
302,668 |
|
314,001 |
Depreciation of property, plant and equipment and investment property |
|
85,356 |
|
96,699 |
|
49,386 |
|
51,672 |
|
10,869 |
|
7,918 |
|
6,972 |
|
7,476 |
|
9,503 |
|
9,636 |
|
162,086 |
|
173,401 |
|
- 1,535 |
|
- 1,581 |
|
160,550 |
|
171,821 |
thereof impairment |
|
9 |
|
0 |
|
0 |
|
0 |
|
13 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
22 |
|
0 |
|
0 |
|
0 |
|
22 |
|
0 |
Amortisation of intangible assets |
|
3,770 |
|
2,704 |
|
1,931 |
|
237 |
|
6,615 |
|
2,095 |
|
2,600 |
|
1,902 |
|
6 |
|
11 |
|
14,923 |
|
6,948 |
|
- 717 |
|
- 368 |
|
14,207 |
|
6,580 |
thereof impairment |
|
0 |
|
0 |
|
0 |
|
0 |
|
3,942 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
3,942 |
|
0 |
|
- 63 |
|
0 |
|
3,879 |
|
0 |
Total amortisation and depreciation |
|
89,126 |
|
99,403 |
|
51,317 |
|
51,909 |
|
17,484 |
|
10,013 |
|
9,572 |
|
9,378 |
|
9,509 |
|
9,647 |
|
177,009 |
|
180,349 |
|
- 2,252 |
|
- 1,949 |
|
174,757 |
|
178,401 |
Equity investment result |
|
2,534 |
|
829 |
|
0 |
|
0 |
|
4,446 |
|
4,061 |
|
0 |
|
0 |
|
0 |
|
0 |
|
6,980 |
|
4,890 |
|
0 |
|
0 |
|
6,980 |
|
4,890 |
Non-cash items |
|
11,680 |
|
- 933 |
|
5,956 |
|
3,020 |
|
880 |
|
1,448 |
|
19,011 |
|
10,441 |
|
11,658 |
|
745 |
|
49,184 |
|
14,721 |
|
- 73 |
|
- 34 |
|
49,111 |
|
14,687 |
Container throughput in thousand TEU |
|
5,970 |
|
5,917 |
|
– |
|
– |
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|
Container transport in thousand TEU |
|
– |
|
– |
|
1,787 |
|
1,602 |
|
|
|
|
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