Key figures
in € million |
|
|
|
Change |
||
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
760.3 |
|
727.1 |
|
4.6 % |
EBITDA |
|
143.1 |
|
139.0 |
|
2.9 % |
EBITDA margin in % |
|
18.8 |
|
19.1 |
|
- 0.3 pp |
EBIT |
|
58.9 |
|
50.4 |
|
16.8 % |
EBIT margin in % |
|
7.7 |
|
6.9 |
|
0.8 pp |
Profit after tax |
|
23.4 |
|
18.2 |
|
28.6 % |
Profit after tax and non-controlling interests |
|
13.2 |
|
8.2 |
|
61.7 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
99.0 |
|
114.6 |
|
- 13.7 % |
Investments |
|
134.3 |
|
153.7 |
|
- 12.7 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
2,940 |
|
2,876 |
|
2.2 % |
Container transport in thousand TEU |
|
833 |
|
819 |
|
1.8 % |
|
|
|
|
|
|
|
in € million |
|
30.06.2024 |
|
31.12.2023 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,043.9 |
|
3,010.2 |
|
1.1 % |
Equity |
|
814.9 |
|
807.3 |
|
0.9 % |
Equity ratio in % |
|
26.8 |
|
26.8 |
|
0.0 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,877 |
|
6,789 |
|
1.3 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
|
|
Change |
|
|
|
Change |
|||||||||||||
Revenue |
|
742.5 |
|
707.7 |
|
4.9 % |
|
23.0 |
|
23.4 |
|
- 1.8 % |
|||||||||
EBITDA |
|
131.3 |
|
124.6 |
|
5.4 % |
|
11.7 |
|
14.4 |
|
- 18.3 % |
|||||||||
EBITDA margin in % |
|
17.7 |
|
17.6 |
|
0.1 pp |
|
51.1 |
|
61.5 |
|
- 10.4 pp |
|||||||||
EBIT |
|
51.7 |
|
40.5 |
|
27.5 % |
|
7.0 |
|
9.7 |
|
- 27.7 % |
|||||||||
EBIT margin in % |
|
7.0 |
|
5.7 |
|
1.3 pp |
|
30.4 |
|
41.3 |
|
- 10.9 pp |
|||||||||
Profit after tax and non-controlling interests |
|
8.9 |
|
2.7 |
|
231.5 % |
|
4.4 |
|
5.5 |
|
- 20.8 % |
|||||||||
Earnings per share in €4 |
|
0.12 |
|
0.04 |
|
231.5 % |
|
1.61 |
|
2.03 |
|
- 20.8 % |
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|
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