Financial key figures
in € million |
|
2025 |
|
2024 |
|
Change |
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,756.2 |
|
1,598.3 |
|
9.9 % |
EBITDA |
|
336.6 |
|
309.0 |
|
8.9 % |
EBITDA margin in % |
|
19.2 |
|
19.3 |
|
- 0.1 pp |
EBIT |
|
160.5 |
|
134.3 |
|
19.5 % |
EBIT margin in % |
|
9.1 |
|
8.4 |
|
0.7 pp |
Group profit after tax |
|
31.7 |
|
56.4 |
|
- 43.8 % |
Group profit after tax and minority interests |
|
9.8 |
|
32.5 |
|
- 70.0 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
273.4 |
|
195.9 |
|
39.5 % |
Investments |
|
500.9 |
|
302.7 |
|
65.5 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
6,295 |
|
5,970 |
|
5.4 % |
Container transport in thousand TEU |
|
1,982 |
|
1,787 |
|
10.9 % |
|
|
|
|
|
|
|
in € million |
|
31.12.2025 |
|
31.12.2024 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,474.6 |
|
3,284.0 |
|
5.8 % |
Equity |
|
837.2 |
|
823.8 |
|
1.6 % |
Equity ratio in % |
|
24.1 |
|
25.1 |
|
- 1.0 pp |
|
|
|
||||||||||||||||||||||
in € million |
|
2025 |
|
2024 |
|
Change |
|
2025 |
|
2024 |
|
Change |
||||||||||||
Revenue |
|
1,718.8 |
|
1,561.7 |
|
10.1 % |
|
46.3 |
|
46.1 |
|
0.5 % |
||||||||||||
EBITDA |
|
311.0 |
|
283.4 |
|
9.7 % |
|
25.6 |
|
25.6 |
|
- 0.1 % |
||||||||||||
EBITDA margin in % |
|
18.1 |
|
18.1 |
|
0.0 pp |
|
55.2 |
|
55.6 |
|
- 0.4 pp |
||||||||||||
EBIT |
|
144.7 |
|
117.8 |
|
22.8 % |
|
15.4 |
|
16.1 |
|
- 4.4 % |
||||||||||||
EBIT margin in % |
|
8.4 |
|
7.5 |
|
0.9 pp |
|
33.2 |
|
34.9 |
|
- 1.7 pp |
||||||||||||
Profit after tax and minority interests |
|
1.1 |
|
23.0 |
|
- 95.1 % |
|
8.6 |
|
9.5 |
|
- 9.3 % |
||||||||||||
Earnings per share in €4 |
|
0.02 |
|
0.32 |
|
- 95.1 % |
|
3.20 |
|
3.52 |
|
- 9.3 % |
||||||||||||
Dividend per share in €5 |
|
0.00 |
|
0.10 |
|
– |
|
0.00 |
|
1.50 |
|
– |
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|
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