Income Statement

Income Statement

in € thousand

 

1–3 | 2018
Group

 

1–3 | 2018
Port Logistics

 

1–3 | 2018
Real Estate

 

1–3 | 2018
Consolidation

Revenue

 

315,215

 

307,335

 

9,422

 

- 1,542

Changes in inventories

 

675

 

673

 

2

 

0

Own work capitalised

 

1,267

 

1,054

 

0

 

213

Other operating income

 

8,023

 

7,054

 

1,332

 

- 363

Cost of materials

 

- 88,884

 

- 87,047

 

- 1,877

 

40

Personnel expenses

 

- 118,676

 

- 118,138

 

- 538

 

0

Other operating expenses

 

- 39,852

 

- 38,022

 

- 3,482

 

1,652

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

77,768

 

72,909

 

4,859

 

0

Depreciation and amortisation

 

- 29,843

 

- 28,713

 

- 1,234

 

104

Earnings before interest and taxes (EBIT)

 

47,925

 

44,196

 

3,625

 

104

Earnings from associates accounted for using the equity method

 

994

 

994

 

0

 

0

Interest income

 

606

 

639

 

9

 

- 42

Interest expenses

 

- 5,258

 

- 4,612

 

- 688

 

42

Other financial result

 

0

 

0

 

0

 

0

Financial result

 

- 3,658

 

- 2,979

 

- 679

 

0

Earnings before tax (EBT)

 

44,267

 

41,217

 

2,946

 

104

Income tax

 

- 11,463

 

- 10,552

 

- 884

 

- 27

Profit after tax

 

32,804

 

30,665

 

2,062

 

77

of which attributable to non-controlling interests

 

9,114

 

9,114

 

0

 

 

of which attributable to shareholders of the parent company

 

23,690

 

21,551

 

2,139

 

 

Earnings per share, basic and diluted, in €

 

0.33

 

0.31

 

0.79

 

 

Income Statement

in € thousand

 

1–3 | 2017
Group

 

1–3 | 2017
Port Logistics

 

1–3 | 2017
Real Estate

 

1–3 | 2017
Consolidation

Revenue

 

305,129

 

297,384

 

9,291

 

- 1,546

Changes in inventories

 

413

 

409

 

4

 

0

Own work capitalised

 

1,406

 

1,326

 

0

 

80

Other operating income

 

11,400

 

10,507

 

1,150

 

- 257

Cost of materials

 

- 94,826

 

- 93,073

 

- 1,785

 

32

Personnel expenses

 

- 111,814

 

- 111,286

 

- 528

 

0

Other operating expenses

 

- 36,652

 

- 34,899

 

- 3,444

 

1,691

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

75,056

 

70,368

 

4,688

 

0

Depreciation and amortisation

 

- 29,811

 

- 28,649

 

- 1,248

 

86

Earnings before interest and taxes (EBIT)

 

45,245

 

41,719

 

3,440

 

86

Earnings from associates accounted for using the equity method

 

1,506

 

1,506

 

0

 

0

Interest income

 

1,041

 

1,078

 

10

 

- 47

Interest expenses

 

- 5,600

 

- 4,921

 

- 726

 

47

Other financial result

 

0

 

0

 

0

 

0

Financial result

 

- 3,053

 

- 2,337

 

- 716

 

0

Earnings before tax (EBT)

 

42,192

 

39,382

 

2,724

 

86

Income tax

 

- 10,690

 

- 9,833

 

- 835

 

- 22

Profit after tax

 

31,502

 

29,549

 

1,889

 

64

of which attributable to non-controlling interests

 

7,119

 

7,119

 

0

 

 

of which attributable to shareholders of the parent company

 

24,383

 

22,430

 

1,953

 

 

Earnings per share, basic and diluted, in €

 

0.34

 

0.32

 

0.72