Income statement
in € thousand; Port Logistics subgroup and Real Estate subgroup; |
|
2024 |
|
2024 |
|
2024 |
|
2024 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,598,270 |
|
1,561,688 |
|
46,108 |
|
- 9,526 |
Changes in inventories |
|
299 |
|
299 |
|
0 |
|
0 |
Own work capitalised |
|
7,696 |
|
6,703 |
|
0 |
|
993 |
Other operating income |
|
72,628 |
|
54,671 |
|
19,940 |
|
- 1,983 |
Cost of materials |
|
- 556,578 |
|
- 547,895 |
|
- 9,512 |
|
829 |
Personnel expenses |
|
- 598,347 |
|
- 595,564 |
|
- 2,783 |
|
0 |
Other operating expenses |
|
- 214,942 |
|
- 196,499 |
|
- 28,130 |
|
9,687 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
309,027 |
|
283,403 |
|
25,623 |
|
0 |
Depreciation and amortisation |
|
- 174,757 |
|
- 165,599 |
|
- 9,509 |
|
351 |
Earnings before interest and taxes (EBIT) |
|
134,270 |
|
117,804 |
|
16,114 |
|
351 |
Earnings from associates accounted for using the equity method |
|
6,980 |
|
6,980 |
|
0 |
|
0 |
Interest income |
|
9,016 |
|
7,079 |
|
2,440 |
|
- 503 |
Interest expenses |
|
- 59,252 |
|
- 55,201 |
|
- 4,554 |
|
503 |
Other financial result |
|
0 |
|
0 |
|
0 |
|
0 |
Financial result |
|
- 43,256 |
|
- 41,141 |
|
- 2,114 |
|
0 |
Earnings before tax (EBT) |
|
91,014 |
|
76,663 |
|
14,000 |
|
351 |
Income tax |
|
- 34,612 |
|
- 29,786 |
|
- 4,739 |
|
- 87 |
Profit after tax |
|
56,402 |
|
46,877 |
|
9,261 |
|
264 |
of which attributable to non-controlling interests |
|
23,880 |
|
23,880 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
32,522 |
|
22,996 |
|
9,525 |
|
|
Earnings per share, basic and diluted, in € |
|
0.43 |
|
0.32 |
|
3.52 |
|
|
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 |
|
|