Key figures
in € million |
|
|
|
Change |
||
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
884.5 |
|
760.3 |
|
16.3 % |
EBITDA |
|
165.2 |
|
143.1 |
|
15.5 % |
EBITDA margin in % |
|
18.7 |
|
18.8 |
|
- 0.1 pp |
EBIT |
|
79.4 |
|
58.9 |
|
34.8 % |
EBIT margin in % |
|
9.0 |
|
7.7 |
|
1.3 pp |
Profit after tax |
|
32.1 |
|
23.4 |
|
37.4 % |
Profit after tax and non-controlling interests |
|
19.1 |
|
13.2 |
|
44.4 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
129.2 |
|
99.0 |
|
30.5 % |
Investments |
|
247.9 |
|
134.3 |
|
84.6 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
3,172 |
|
2,940 |
|
7.9 % |
Container transport in thousand TEU |
|
997 |
|
833 |
|
19.6 % |
|
|
|
|
|
|
|
in € million |
|
30.06.2025 |
|
31.12.2024 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,497.8 |
|
3,284.0 |
|
6.5 % |
Equity |
|
862.9 |
|
823.8 |
|
4.7 % |
Equity ratio in % |
|
24.7 |
|
25.1 |
|
- 0.4 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
7,044 |
|
6,906 |
|
2.0 % |
|
|
|
|||||||||||||||||||
in € million |
|
|
|
Change |
|
|
|
Change |
|||||||||||||
Revenue |
|
865.7 |
|
742.5 |
|
16.6 % |
|
23.4 |
|
23.0 |
|
1.8 % |
|||||||||
EBITDA |
|
153.4 |
|
131.3 |
|
16.8 % |
|
11.8 |
|
11.7 |
|
0.7 % |
|||||||||
EBITDA margin in % |
|
17.7 |
|
17.7 |
|
0.0 pp |
|
50.6 |
|
51.1 |
|
- 0.5 pp |
|||||||||
EBIT |
|
72.4 |
|
51.7 |
|
40.1 % |
|
6.7 |
|
7.0 |
|
- 3.4 % |
|||||||||
EBIT margin in % |
|
8.4 |
|
7.0 |
|
1.4 pp |
|
28.8 |
|
30.4 |
|
- 1.6 pp |
|||||||||
Profit after tax and non-controlling interests |
|
15.3 |
|
8.9 |
|
72.7 % |
|
3.8 |
|
4.4 |
|
- 13.0 % |
|||||||||
Earnings per share in €4 |
|
0.21 |
|
0.12 |
|
72.7 % |
|
1.40 |
|
1.61 |
|
- 13.0 % |
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|
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