Interim Statement January – March 2023

Logistics segment

Key figures

in € million

 

1–3 | 2023

 

1–3 | 2022

 

Change

Revenue

 

21.1

 

19.2

 

9.8 %

EBITDA

 

2.7

 

1.3

 

111.1 %

EBITDA margin in %

 

13.0

 

6.7

 

6.3 pp

EBIT

 

0.4

 

- 0.7

 

pos.

EBIT margin in %

 

1.7

 

- 3.6

 

pos.

At-equity earnings

 

0.7

 

0.6

 

16.9 %

At € 21.1 million, revenue of the consolidated companies in the first three months was up 9.8 % on the prior-year figure (previous year: € 19.2 million). This positive development was largely due to vehicle logistics.

The operating result (EBIT) amounted to € 0.4 million in the reporting period (previous year: € - 0.7 million). This improvement in earnings was primarily due to vehicle logistics and consultancy activities.

At-equity earnings of the Logistics segment amounted to € 0.7 million in the reporting period (previous year: € 0.6 million).