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 |
|
424,488 |
|
376,660 |
|
399,954 |
|
326,894 |
|
31,039 |
|
27,958 |
|
6,957 |
|
7,131 |
|
22,084 |
|
21,673 |
|
884,521 |
|
760,315 |
|
0 |
|
0 |
|
884,521 |
|
760,315 |
Inter-segment revenue |
|
1,751 |
|
2,005 |
|
526 |
|
852 |
|
13,777 |
|
10,791 |
|
71,099 |
|
65,037 |
|
1,296 |
|
1,302 |
|
88,449 |
|
79,987 |
|
- 88,449 |
|
- 79,987 |
|
0 |
|
0 |
Total segment revenue |
|
426,239 |
|
378,664 |
|
400,480 |
|
327,746 |
|
44,816 |
|
38,749 |
|
78,056 |
|
72,168 |
|
23,380 |
|
22,975 |
|
972,970 |
|
840,302 |
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Cost of materials |
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69,150 |
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65,211 |
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217,476 |
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178,057 |
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9,098 |
|
7,054 |
|
4,024 |
|
4,192 |
|
4,463 |
|
4,717 |
|
304,210 |
|
259,231 |
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- 1,357 |
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- 1,021 |
|
302,852 |
|
258,210 |
Personnel expenses |
|
202,788 |
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180,703 |
|
70,733 |
|
60,790 |
|
19,571 |
|
18,897 |
|
65,280 |
|
59,242 |
|
1,451 |
|
1,415 |
|
359,824 |
|
321,047 |
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- 19,925 |
|
- 20,857 |
|
339,899 |
|
300,190 |
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EBITDA |
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88,391 |
|
78,746 |
|
72,258 |
|
64,285 |
|
10,119 |
|
5,289 |
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- 17,195 |
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- 16,615 |
|
11,827 |
|
11,748 |
|
165,400 |
|
143,453 |
|
- 199 |
|
- 399 |
|
165,202 |
|
143,053 |
EBITDA margin |
|
20.7 % |
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20.8 % |
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18.0 % |
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19.6 % |
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22.6 % |
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13.6 % |
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- 22.0 % |
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- 23.0 % |
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50.6 % |
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51.1 % |
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EBIT |
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42,784 |
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34,377 |
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48,215 |
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39,162 |
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3,746 |
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- 1,355 |
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- 22,452 |
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- 21,039 |
|
6,743 |
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6,979 |
|
79,035 |
|
58,125 |
|
316 |
|
728 |
|
79,352 |
|
58,852 |
EBIT margin |
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10.0 % |
|
9.1 % |
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12.0 % |
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11.9 % |
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8.4 % |
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- 3.5 % |
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- 28.8 % |
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- 29.2 % |
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28.8 % |
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30.4 % |
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Segment assets |
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1,636,114 |
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1,512,314 |
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722,657 |
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728,160 |
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299,883 |
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250,609 |
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696,337 |
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621,695 |
|
351,648 |
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288,838 |
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3,706,639 |
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3,401,616 |
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- 208,827 |
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- 357,750 |
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3,497,811 |
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3,043,865 |
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Investments in property, plant and equipment and investment property |
|
88,326 |
|
43,235 |
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22,405 |
|
26,271 |
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28,374 |
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40,605 |
|
81,436 |
|
1,707 |
|
16,306 |
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11,397 |
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236,847 |
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123,216 |
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0 |
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0 |
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236,847 |
|
123,216 |
Investments in intangible assets |
|
6,344 |
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6,526 |
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1,705 |
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1,359 |
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3,611 |
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4,021 |
|
749 |
|
1,014 |
|
9 |
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0 |
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12,418 |
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12,920 |
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- 1,335 |
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- 1,856 |
|
11,083 |
|
11,064 |
Total investments |
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94,670 |
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49,761 |
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24,110 |
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27,630 |
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31,985 |
|
44,626 |
|
82,185 |
|
2,721 |
|
16,315 |
|
11,397 |
|
249,265 |
|
136,136 |
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- 1,335 |
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- 1,856 |
|
247,930 |
|
134,280 |
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Depreciation of property, plant and equipment and investment property |
|
43,747 |
|
42,627 |
|
22,600 |
|
24,688 |
|
5,001 |
|
5,424 |
|
3,678 |
|
3,365 |
|
5,084 |
|
4,767 |
|
80,110 |
|
80,870 |
|
- 149 |
|
- 747 |
|
79,961 |
|
80,123 |
Amortisation of intangible assets |
|
1,860 |
|
1,742 |
|
1,443 |
|
434 |
|
1,372 |
|
1,220 |
|
1,580 |
|
1,058 |
|
1 |
|
3 |
|
6,255 |
|
4,458 |
|
- 366 |
|
- 380 |
|
5,889 |
|
4,078 |
Total amortisation and depreciation |
|
45,607 |
|
44,369 |
|
24,043 |
|
25,122 |
|
6,373 |
|
6,644 |
|
5,258 |
|
4,423 |
|
5,085 |
|
4,770 |
|
86,365 |
|
85,328 |
|
- 515 |
|
- 1,127 |
|
85,850 |
|
84,201 |
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Earnings from associates accounted for using the equity method |
|
463 |
|
927 |
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0 |
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0 |
|
2,089 |
|
1,975 |
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0 |
|
0 |
|
0 |
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0 |
|
2,552 |
|
2,902 |
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0 |
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0 |
|
2,552 |
|
2,902 |
Non-cash items |
|
13,867 |
|
6,390 |
|
1,088 |
|
1,697 |
|
- 1,328 |
|
1,760 |
|
11,280 |
|
10,095 |
|
179 |
|
287 |
|
25,087 |
|
20,229 |
|
130 |
|
150 |
|
25,217 |
|
20,380 |
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Container throughput in thousand TEU |
|
3,172 |
|
2,940 |
|
– |
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– |
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Container transport in thousand TEU |
|
– |
|
– |
|
997 |
|
833 |
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