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 |
|
|
|
|
|
|
||||||||||||||||
|
|
2025 |
|
2024 |
|
2025 |
|
2024 |
|
2025 |
|
2024 |
|
2025 |
|
2024 |
|
2025 |
|
2024 |
|
2025 |
|
2024 |
|
2025 |
|
2024 |
|
2025 |
|
2024 |
Segment revenue from non-affiliated third parties |
|
839,591 |
|
769,492 |
|
795,893 |
|
710,424 |
|
62,948 |
|
60,769 |
|
13,998 |
|
14,082 |
|
43,759 |
|
43,504 |
|
1,756,189 |
|
1,598,270 |
|
0 |
|
0 |
|
1,756,189 |
|
1,598,270 |
Inter-segment revenue |
|
3,574 |
|
3,842 |
|
1,074 |
|
856 |
|
29,879 |
|
22,953 |
|
141,367 |
|
130,882 |
|
2,588 |
|
2,604 |
|
178,482 |
|
161,138 |
|
- 178,482 |
|
- 161,138 |
|
0 |
|
0 |
Total segment revenue |
|
843,165 |
|
773,334 |
|
796,967 |
|
711,280 |
|
92,827 |
|
83,722 |
|
155,365 |
|
144,964 |
|
46,347 |
|
46,108 |
|
1,934,671 |
|
1,759,408 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
Cost of materials |
|
140,780 |
|
138,160 |
|
421,720 |
|
385,407 |
|
17,696 |
|
17,071 |
|
8,343 |
|
8,999 |
|
9,321 |
|
9,512 |
|
597,859 |
|
559,150 |
|
- 2,529 |
|
- 2,572 |
|
595,330 |
|
556,578 |
Personnel expenses |
|
405,073 |
|
351,559 |
|
146,740 |
|
129,964 |
|
39,757 |
|
37,629 |
|
127,597 |
|
116,692 |
|
2,928 |
|
2,783 |
|
722,095 |
|
638,628 |
|
- 38,291 |
|
- 40,281 |
|
683,804 |
|
598,347 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
EBITDA |
|
167,817 |
|
167,820 |
|
151,539 |
|
134,976 |
|
20,203 |
|
17,110 |
|
- 26,520 |
|
- 35,587 |
|
25,605 |
|
25,623 |
|
338,645 |
|
309,942 |
|
- 2,028 |
|
- 915 |
|
336,617 |
|
309,027 |
EBITDA margin |
|
19.9 % |
|
21.7 % |
|
19.0 % |
|
19.0 % |
|
21.8 % |
|
20.4 % |
|
- 17.1 % |
|
- 24.5 % |
|
55.2 % |
|
55.6 % |
|
|
|
|
|
|
|
|
|
|
|
|
EBIT |
|
73,627 |
|
78,693 |
|
103,667 |
|
83,659 |
|
6,544 |
|
- 374 |
|
- 37,742 |
|
- 45,159 |
|
15,408 |
|
16,114 |
|
161,504 |
|
132,933 |
|
- 1,049 |
|
1,336 |
|
160,455 |
|
134,270 |
EBIT margin |
|
8.7 % |
|
10.2 % |
|
13.0 % |
|
11.8 % |
|
7.0 % |
|
- 0.4 % |
|
- 24.3 % |
|
- 31.2 % |
|
33.2 % |
|
34.9 % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
Investments in property, plant and equipment and investment property |
|
217,384 |
|
148,617 |
|
57,720 |
|
41,774 |
|
80,151 |
|
64,215 |
|
84,989 |
|
3,607 |
|
35,054 |
|
21,880 |
|
475,298 |
|
280,093 |
|
- 12 |
|
0 |
|
475,286 |
|
280,093 |
Investments in intangible assets |
|
14,443 |
|
12,815 |
|
5,362 |
|
2,966 |
|
7,803 |
|
8,186 |
|
1,790 |
|
2,093 |
|
9 |
|
12 |
|
29,406 |
|
26,073 |
|
- 3,774 |
|
- 3,497 |
|
25,633 |
|
22,575 |
Total investments |
|
231,827 |
|
161,432 |
|
63,082 |
|
44,740 |
|
87,954 |
|
72,401 |
|
86,779 |
|
5,700 |
|
35,063 |
|
21,892 |
|
504,704 |
|
306,166 |
|
- 3,786 |
|
- 3,497 |
|
500,919 |
|
302,668 |
Depreciation of property, plant and equipment and investment property |
|
90,456 |
|
85,356 |
|
44,885 |
|
49,386 |
|
11,010 |
|
10,869 |
|
8,011 |
|
6,972 |
|
10,192 |
|
9,503 |
|
164,553 |
|
162,086 |
|
- 307 |
|
- 1,535 |
|
164,245 |
|
160,550 |
thereof impairment |
|
0 |
|
9 |
|
0 |
|
0 |
|
0 |
|
13 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
22 |
|
0 |
|
0 |
|
0 |
|
22 |
Amortisation of intangible assets |
|
3,735 |
|
3,770 |
|
2,987 |
|
1,931 |
|
2,649 |
|
6,615 |
|
3,212 |
|
2,600 |
|
5 |
|
6 |
|
12,588 |
|
14,923 |
|
- 672 |
|
- 717 |
|
11,917 |
|
14,207 |
thereof impairment |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
3,942 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
3,942 |
|
0 |
|
- 63 |
|
0 |
|
3,879 |
Total amortisation and depreciation |
|
94,191 |
|
89,126 |
|
47,872 |
|
51,317 |
|
13,659 |
|
17,484 |
|
11,223 |
|
9,572 |
|
10,197 |
|
9,509 |
|
177,141 |
|
177,009 |
|
- 979 |
|
- 2,252 |
|
176,162 |
|
174,757 |
Equity investment result |
|
1,811 |
|
2,534 |
|
0 |
|
0 |
|
5,670 |
|
4,446 |
|
0 |
|
0 |
|
0 |
|
0 |
|
7,482 |
|
6,980 |
|
0 |
|
0 |
|
7,482 |
|
6,980 |
Non-cash items |
|
26,832 |
|
11,680 |
|
- 171 |
|
5,956 |
|
1,723 |
|
880 |
|
16,292 |
|
19,011 |
|
288 |
|
11,658 |
|
44,964 |
|
49,184 |
|
- 13 |
|
- 73 |
|
44,951 |
|
49,111 |
Container throughput in thousand TEU |
|
6,295 |
|
5,970 |
|
– |
|
– |
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|
Container transport in thousand TEU |
|
– |
|
– |
|
1,982 |
|
1,787 |
|
|
|
|
|
|
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