Key figures
in € million |
|
|
|
Change |
||
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
910.9 |
|
884.5 |
|
3.0 % |
EBITDA |
|
156.3 |
|
165.2 |
|
- 5.4 % |
EBITDA margin in % |
|
17.2 |
|
18.7 |
|
- 1.5 pp |
EBIT |
|
51.3 |
|
79.4 |
|
- 35.3 % |
EBIT margin in % |
|
5.6 |
|
9.0 |
|
- 3.4 pp |
Profit after tax |
|
3.4 |
|
32.1 |
|
- 89.3 % |
Profit after tax and non-controlling interests |
|
- 4.2 |
|
19.1 |
|
neg. |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
98.0 |
|
129.2 |
|
- 24.1 % |
Investments |
|
221.8 |
|
247.9 |
|
- 10.5 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
2,959 |
|
3,172 |
|
- 6.7 % |
Container transport in thousand TEU |
|
985 |
|
997 |
|
- 1.2 % |
|
|
|
|
|
|
|
in € million |
|
30.06.2026 |
|
31.12.2025 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,609.0 |
|
3,474.6 |
|
3.9 % |
Equity |
|
840.5 |
|
837.2 |
|
0.4 % |
Equity ratio in % |
|
23.3 |
|
24.1 |
|
- 0.8 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
7,396 |
|
7,269 |
|
1.7 % |
|
|
|
|||||||||||||||||||
in € million |
|
|
|
Change |
|
|
|
Change |
|||||||||||||
Revenue |
|
891.6 |
|
865.7 |
|
3.0 % |
|
24.2 |
|
23.4 |
|
3.7 % |
|||||||||
EBITDA |
|
143.1 |
|
153.4 |
|
- 6.7 % |
|
13.2 |
|
11.8 |
|
11.5 % |
|||||||||
EBITDA margin in % |
|
16.1 |
|
17.7 |
|
- 1.6 pp |
|
54.4 |
|
50.6 |
|
3.8 pp |
|||||||||
EBIT |
|
43.7 |
|
72.4 |
|
- 39.7 % |
|
7.5 |
|
6.7 |
|
11.0 % |
|||||||||
EBIT margin in % |
|
4.9 |
|
8.4 |
|
- 3.5 pp |
|
30.9 |
|
28.8 |
|
2.1 pp |
|||||||||
Profit after tax and non-controlling interests |
|
- 8.3 |
|
15.3 |
|
neg. |
|
4.1 |
|
3.8 |
|
7.7 % |
|||||||||
Earnings per share in €4 |
|
- 0.11 |
|
0.21 |
|
neg. |
|
1.51 |
|
1.40 |
|
7.7 % |
|||||||||
|
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