Segment report
in € thousand; business segments; |
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Port Logistics subgroup |
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Real Estate subgroup |
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Total |
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Consolidation and reconciliation with Group |
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Group |
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Container |
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Intermodal |
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Logistics |
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Real Estate |
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Revenue from non-affiliated third parties |
|
376,660 |
|
350,018 |
|
326,894 |
|
312,224 |
|
27,958 |
|
33,877 |
|
7,131 |
|
8,893 |
|
21,673 |
|
22,096 |
|
760,315 |
|
727,107 |
|
0 |
|
0 |
|
760,315 |
|
727,107 |
Inter-segment revenue |
|
2,005 |
|
2,183 |
|
852 |
|
789 |
|
10,791 |
|
6,942 |
|
65,037 |
|
65,498 |
|
1,302 |
|
1,293 |
|
79,987 |
|
76,706 |
|
- 79,987 |
|
- 76,706 |
|
0 |
|
0 |
Total segment revenue |
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378,664 |
|
352,201 |
|
327,746 |
|
313,013 |
|
38,749 |
|
40,819 |
|
72,168 |
|
74,391 |
|
22,975 |
|
23,389 |
|
840,302 |
|
803,813 |
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EBITDA |
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78,746 |
|
69,059 |
|
64,285 |
|
66,351 |
|
5,289 |
|
4,402 |
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- 16,615 |
|
- 14,722 |
|
11,748 |
|
14,376 |
|
143,453 |
|
139,466 |
|
- 399 |
|
- 488 |
|
143,053 |
|
138,978 |
EBITDA margin |
|
20.8 % |
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19.6 % |
|
19.6 % |
|
21.2 % |
|
13.6 % |
|
10.8 % |
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- 23.0 % |
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- 19.8 % |
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51.1 % |
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61.5 % |
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EBIT |
|
34,377 |
|
19,094 |
|
39,162 |
|
41,114 |
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- 1,355 |
|
- 226 |
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- 21,039 |
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- 19,706 |
|
6,979 |
|
9,651 |
|
58,125 |
|
49,928 |
|
728 |
|
446 |
|
58,852 |
|
50,374 |
EBIT margin |
|
9.1 % |
|
5.4 % |
|
11.9 % |
|
13.1 % |
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- 3.5 % |
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- 0.6 % |
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- 29.2 % |
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- 26.5 % |
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30.4 % |
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41.3 % |
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Segment assets |
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1,512,314 |
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1,372,128 |
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728,160 |
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717,001 |
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250,609 |
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163,209 |
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621,695 |
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348,858 |
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288,838 |
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271,854 |
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3,401,616 |
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2,873,051 |
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- 357,750 |
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21,427 |
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3,043,865 |
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2,894,478 |
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Investments in property, plant and equipment and investment property |
|
43,235 |
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70,682 |
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26,271 |
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19,329 |
|
40,605 |
|
82,397 |
|
1,707 |
|
4,797 |
|
11,397 |
|
12,283 |
|
123,216 |
|
189,487 |
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0 |
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- 46,034 |
|
123,216 |
|
143,453 |
Investments in intangible assets |
|
6,526 |
|
14,284 |
|
1,359 |
|
546 |
|
4,021 |
|
6,032 |
|
1,014 |
|
1,206 |
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0 |
|
1 |
|
12,920 |
|
22,070 |
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- 1,856 |
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- 11,776 |
|
11,064 |
|
10,293 |
Total investments |
|
49,761 |
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84,966 |
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27,630 |
|
19,875 |
|
44,626 |
|
88,429 |
|
2,721 |
|
6,003 |
|
11,397 |
|
12,284 |
|
136,136 |
|
211,557 |
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- 1,856 |
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- 57,810 |
|
134,280 |
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153,746 |
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Depreciation of property, plant and equipment and investment property |
|
42,627 |
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48,712 |
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24,688 |
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25,119 |
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5,424 |
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3,680 |
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3,365 |
|
4,037 |
|
4,767 |
|
4,719 |
|
80,870 |
|
86,267 |
|
- 747 |
|
- 791 |
|
80,123 |
|
85,476 |
Amortisation of intangible assets |
|
1,742 |
|
1,253 |
|
434 |
|
118 |
|
1,220 |
|
948 |
|
1,058 |
|
947 |
|
3 |
|
5 |
|
4,458 |
|
3,271 |
|
- 380 |
|
- 143 |
|
4,078 |
|
3,128 |
Total amortisation and depreciation |
|
44,369 |
|
49,965 |
|
25,122 |
|
25,237 |
|
6,644 |
|
4,628 |
|
4,423 |
|
4,984 |
|
4,770 |
|
4,724 |
|
85,328 |
|
89,538 |
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- 1,127 |
|
- 934 |
|
84,201 |
|
88,604 |
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Earnings from associates accounted for using the equity method |
|
927 |
|
255 |
|
0 |
|
0 |
|
1,975 |
|
1,660 |
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0 |
|
0 |
|
0 |
|
0 |
|
2,902 |
|
1,915 |
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0 |
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0 |
|
2,902 |
|
1,915 |
Non-cash items |
|
6,390 |
|
3,317 |
|
1,697 |
|
816 |
|
1,760 |
|
1,820 |
|
10,095 |
|
11,733 |
|
287 |
|
123 |
|
20,229 |
|
17,810 |
|
150 |
|
- 109 |
|
20,380 |
|
17,701 |
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Container throughput in thousand TEU |
|
2,940 |
|
2,876 |
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— |
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— |
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Container transport in thousand TEU |
|
— |
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— |
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833 |
|
819 |
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