Income statement
in € thousand; Port Logistics subgroup and Real Estate subgroup; |
|
2025 |
|
2025 |
|
2025 |
|
2025 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
1,756,189 |
|
1,718,803 |
|
46,347 |
|
- 8,961 |
Changes in inventories |
|
- 2,987 |
|
- 2,987 |
|
0 |
|
0 |
Own work capitalised |
|
10,267 |
|
9,125 |
|
0 |
|
1,142 |
Other operating income |
|
70,932 |
|
63,960 |
|
10,724 |
|
- 3,752 |
Cost of materials |
|
- 595,330 |
|
- 586,843 |
|
- 9,321 |
|
834 |
Personnel expenses |
|
- 683,804 |
|
- 680,875 |
|
- 2,928 |
|
0 |
Other operating expenses |
|
- 218,650 |
|
- 210,171 |
|
- 19,217 |
|
10,738 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
336,617 |
|
311,012 |
|
25,605 |
|
0 |
Depreciation and amortisation |
|
- 176,162 |
|
- 166,317 |
|
- 10,197 |
|
352 |
Earnings before interest and taxes (EBIT) |
|
160,455 |
|
144,695 |
|
15,408 |
|
352 |
Earnings from associates accounted for using the equity method |
|
7,482 |
|
7,482 |
|
0 |
|
0 |
Interest income |
|
12,606 |
|
11,598 |
|
1,027 |
|
- 19 |
Interest expenses |
|
- 75,117 |
|
- 70,683 |
|
- 4,453 |
|
19 |
Other financial result |
|
0 |
|
0 |
|
0 |
|
0 |
Financial result |
|
- 55,030 |
|
- 51,603 |
|
- 3,427 |
|
0 |
Earnings before tax (EBT) |
|
105,425 |
|
93,092 |
|
11,982 |
|
352 |
Income tax |
|
- 73,740 |
|
- 70,050 |
|
- 3,124 |
|
- 566 |
Profit after tax |
|
31,685 |
|
23,042 |
|
8,857 |
|
- 214 |
of which attributable to non-controlling interests |
|
21,922 |
|
21,922 |
|
0 |
|
|
of which attributable to shareholders of the parent company |
|
9,762 |
|
1,120 |
|
8,643 |
|
|
Earnings per share, basic and diluted, in € |
|
0.13 |
|
0.02 |
|
3.20 |
|
|
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 |
|
|