Key figures
in € million |
|
|
|
Change |
||
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
363.6 |
|
364.7 |
|
- 0.3 % |
EBITDA |
|
61.6 |
|
67.2 |
|
- 8.4 % |
EBITDA margin in % |
|
16.9 |
|
18.4 |
|
- 1.5 pp |
EBIT |
|
17.4 |
|
22.9 |
|
- 23.9 % |
EBIT margin in % |
|
4.8 |
|
6.3 |
|
- 1.5 pp |
Profit after tax |
|
3.3 |
|
7.6 |
|
- 57.3 % |
Profit after tax and minority interests |
|
- 1.1 |
|
2.8 |
|
neg. |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
28.9 |
|
77.5 |
|
- 62.8 % |
Investments |
|
85.3 |
|
106.0 |
|
- 19.5 % |
Performance data |
|
|
|
|
|
|
Container throughput |
|
1,464 |
|
1,416 |
|
3.3 % |
Container transport |
|
386 |
|
408 |
|
- 5.5 % |
|
|
|
|
|
|
|
in € million |
|
31.03.2024 |
|
31.12.2023 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,018.9 |
|
3,010.2 |
|
0.3 % |
Equity |
|
811.6 |
|
807.3 |
|
0.5 % |
Equity ratio in % |
|
26.9 |
|
26.8 |
|
0.1 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,806 |
|
6,789 |
|
0.3 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
|
|
Change |
|
|
|
Change |
|||||||||||||
Revenue |
|
354.9 |
|
355.1 |
|
- 0,0 % |
|
11.4 |
|
11.6 |
|
- 2.0 % |
|||||||||
EBITDA |
|
55.6 |
|
60.6 |
|
- 8.2 % |
|
6.0 |
|
6.7 |
|
- 9.9 % |
|||||||||
EBITDA margin in % |
|
15.7 |
|
17.1 |
|
- 1.4 pp |
|
52.8 |
|
57.4 |
|
- 4.6 pp |
|||||||||
EBIT |
|
13.7 |
|
18.5 |
|
- 25.6 % |
|
3.6 |
|
4.3 |
|
- 17.0 % |
|||||||||
EBIT margin in % |
|
3.9 |
|
5.2 |
|
- 1.3 pp |
|
31.7 |
|
37.4 |
|
- 5.7 pp |
|||||||||
Profit after tax and minority interests |
|
- 3.4 |
|
0.4 |
|
neg. |
|
2.3 |
|
2.4 |
|
- 8.0 % |
|||||||||
Earnings per share in €4 |
|
- 0.05 |
|
0.00 |
|
neg. |
|
0.83 |
|
0.90 |
|
- 8.0 % |
|||||||||
|
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