Segmentberichterstattung
in T€; Geschäftssegmente; |
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Teilkonzern Hafenlogistik |
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Teilkonzern Immobilien |
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Summe |
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Konsolidierung und Überleitung zum Konzern |
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Konzern |
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Container |
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Intermodal |
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Logistik |
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Holding/ |
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Immobilien |
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1–6 | 2020 |
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1–6 | 2019 |
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1–6 | 2020 |
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1–6 | 2019 |
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1–6 | 2020 |
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1–6 | 2019 |
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1–6 | 2020 |
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1–6 | 2019 |
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1–6 | 2020 |
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1–6 | 2019 |
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1–6 | 2020 |
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1–6 | 2019 |
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1–6 | 2020 |
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1–6 | 2019 |
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1–6 | 2020 |
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1–6 | 2019 |
Umsatzerlöse |
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Erlöse konzernfremde Dritte |
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359.733 |
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398.042 |
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222.465 |
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243.105 |
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21.814 |
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25.743 |
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7.600 |
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8.063 |
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16.807 |
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18.702 |
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628.419 |
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693.655 |
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0 |
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0 |
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628.419 |
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693.655 |
Intersegmenterlöse |
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3.629 |
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3.696 |
|
778 |
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985 |
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4.065 |
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3.975 |
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70.182 |
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68.026 |
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1.238 |
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1.233 |
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79.892 |
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77.915 |
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- 79.892 |
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- 77.915 |
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0 |
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0 |
Summe Segmenterlöse |
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363.362 |
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401.738 |
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223.243 |
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244.090 |
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25.879 |
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29.718 |
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77.782 |
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76.089 |
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18.045 |
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19.935 |
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708.311 |
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771.570 |
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Ergebnis |
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EBITDA |
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84.179 |
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120.494 |
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56.109 |
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70.150 |
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5.238 |
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4.419 |
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- 14.716 |
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- 14.110 |
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9.660 |
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12.196 |
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140.470 |
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193.149 |
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- 376 |
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- 210 |
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140.094 |
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192.939 |
EBITDA-Marge |
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23,2 % |
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30,0 % |
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25,1 % |
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28,7 % |
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20,2 % |
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14,9 % |
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- 18,9 % |
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- 18,5 % |
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53,5 % |
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61,2 % |
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EBIT |
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36.823 |
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71.802 |
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34.503 |
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50.773 |
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- 2.126 |
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1.746 |
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- 20.579 |
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- 19.391 |
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6.139 |
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8.506 |
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54.760 |
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113.436 |
|
704 |
|
899 |
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55.464 |
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114.335 |
EBIT-Marge |
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10,1 % |
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17,9 % |
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15,5 % |
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20,8 % |
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- 8,2 % |
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5,9 % |
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- 26,5 % |
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- 25,5 % |
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34,0 % |
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42,7 % |
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Vermögenswerte |
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Segmentvermögen |
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1.268.221 |
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1.296.335 |
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586.367 |
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562.559 |
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49.462 |
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42.056 |
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225.705 |
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141.287 |
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214.593 |
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210.997 |
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2.344.348 |
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2.253.234 |
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287.472 |
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338.741 |
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2.631.820 |
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2.591.975 |
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Sonstige Segmentinformationen |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
|
35.843 |
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25.610 |
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40.866 |
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73.803 |
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2.155 |
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1.281 |
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1.720 |
|
374 |
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4.938 |
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4.999 |
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85.522 |
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106.068 |
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0 |
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0 |
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85.522 |
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106.068 |
Investitionen in immaterielle Vermögenswerte |
|
1.340 |
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1.007 |
|
565 |
|
390 |
|
866 |
|
282 |
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1.129 |
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3.377 |
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1 |
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1 |
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3.901 |
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5.057 |
|
- 376 |
|
- 210 |
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3.525 |
|
4.846 |
Summe Investitionen |
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37.183 |
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26.617 |
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41.431 |
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74.193 |
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3.021 |
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1.563 |
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2.849 |
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3.751 |
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4.939 |
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5.000 |
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89.423 |
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111.125 |
|
- 376 |
|
- 210 |
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89.047 |
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110.914 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
|
45.161 |
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45.895 |
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21.476 |
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19.277 |
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2.862 |
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2.648 |
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4.757 |
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4.359 |
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3.513 |
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3.687 |
|
77.769 |
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75.866 |
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- 854 |
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- 852 |
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76.915 |
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75.014 |
Abschreibungen auf immaterielle Vermögenswerte |
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2.195 |
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2.797 |
|
130 |
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100 |
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4.502 |
|
25 |
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1.106 |
|
922 |
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8 |
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3 |
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7.941 |
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3.847 |
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- 226 |
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- 257 |
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7.715 |
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3.590 |
davon außerplanmäßige Abschreibungen |
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0 |
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0 |
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0 |
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0 |
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4.037 |
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0 |
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0 |
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0 |
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0 |
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0 |
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4.037 |
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0 |
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0 |
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0 |
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4.037 |
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0 |
Summe Abschreibungen |
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47.356 |
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48.692 |
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21.606 |
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19.377 |
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7.364 |
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2.673 |
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5.863 |
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5.281 |
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3.521 |
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3.690 |
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85.710 |
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79.713 |
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- 1.080 |
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- 1.109 |
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84.630 |
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78.604 |
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Ergebnis der nach der Equity-Methode bilanzierten Unternehmen |
|
- 149 |
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280 |
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0 |
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0 |
|
841 |
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2.147 |
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0 |
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0 |
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0 |
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0 |
|
692 |
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2.426 |
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0 |
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0 |
|
692 |
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2.426 |
Nicht zahlungswirksame Posten |
|
17.210 |
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15.294 |
|
525 |
|
283 |
|
1.245 |
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1.255 |
|
10.157 |
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10.550 |
|
614 |
|
135 |
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29.751 |
|
27.518 |
|
13 |
|
1 |
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29.765 |
|
27.518 |
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Containerumschlag in Tsd. TEU |
|
3.345 |
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3.770 |
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— |
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— |
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Containertransport in Tsd. TEU |
|
— |
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— |
|
718 |
|
782 |
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