Key figures
in € million |
|
|
|
Change |
||
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
727.1 |
|
779.5 |
|
- 6.7 % |
EBITDA |
|
139.0 |
|
191.3 |
|
- 27.3 % |
EBITDA margin in % |
|
19.1 |
|
24.5 |
|
- 5.4 pp |
EBIT |
|
50.4 |
|
101.3 |
|
- 50.3 % |
EBIT margin in % |
|
6.9 |
|
13.0 |
|
- 6.1 pp |
Profit after tax |
|
18.2 |
|
58.9 |
|
- 69.1 % |
Profit after tax and non-controlling interests |
|
8.2 |
|
43.9 |
|
- 81.4 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
114.6 |
|
127.3 |
|
- 9.9 % |
Investments |
|
153.7 |
|
86.4 |
|
78.0 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
2,876 |
|
3,368 |
|
- 14.6 % |
Container transport in thousand TEU |
|
819 |
|
851 |
|
- 3.7 % |
|
|
|
|
|
|
|
in € million |
|
30.06.2023 |
|
31.12.2022 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,894.5 |
|
2,770.9 |
|
4.5 % |
Equity |
|
880.7 |
|
873.3 |
|
0.8 % |
Equity ratio in % |
|
30.4 |
|
31.5 |
|
- 1.1 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,688 |
|
6,641 |
|
0.7 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
|
|
Change |
|
|
|
Change |
|||||||||||||
Revenue |
|
707.7 |
|
761.9 |
|
- 7.1 % |
|
23.4 |
|
21.5 |
|
8.6 % |
|||||||||
EBITDA |
|
124.6 |
|
178.0 |
|
- 30.0 % |
|
14.4 |
|
13.3 |
|
7.9 % |
|||||||||
EBITDA margin in % |
|
17.6 |
|
23.4 |
|
- 5.8 pp |
|
61.5 |
|
61.9 |
|
- 0.4 pp |
|||||||||
EBIT |
|
40.5 |
|
91.7 |
|
- 55.8 % |
|
9.7 |
|
9.4 |
|
2.2 % |
|||||||||
EBIT margin in % |
|
5.7 |
|
12.0 |
|
- 6.3 pp |
|
41.3 |
|
43.9 |
|
- 2.6 pp |
|||||||||
Profit after tax and non-controlling interests |
|
2.7 |
|
38.4 |
|
- 93.0 % |
|
5.5 |
|
5.5 |
|
0.1 % |
|||||||||
Earnings per share in €4 |
|
0.04 |
|
0.53 |
|
- 93.0 % |
|
2.03 |
|
2.03 |
|
0.1 % |
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|
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