Key figures
in € million |
|
|
|
Change |
||
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
435.6 |
|
363.6 |
|
19.8 % |
EBITDA |
|
75.3 |
|
61.6 |
|
22.2 % |
EBITDA margin in % |
|
17.3 |
|
16.9 |
|
0.4 pp |
EBIT |
|
32.5 |
|
17.4 |
|
86.6 % |
EBIT margin in % |
|
7.5 |
|
4.8 |
|
2.7 pp |
Profit after tax |
|
13.2 |
|
3.3 |
|
304.9 % |
Profit after tax and minority interests |
|
7.9 |
|
- 1.1 |
|
pos. |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
61.9 |
|
28.9 |
|
114.5 % |
Investments |
|
86.2 |
|
85.3 |
|
1.0 % |
Performance data |
|
|
|
|
|
|
Container throughput |
|
1,544 |
|
1,464 |
|
5.5 % |
Container transport |
|
496 |
|
386 |
|
28.7 % |
|
|
|
|
|
|
|
in € million |
|
31.03.2025 |
|
31.12.2024 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,343.4 |
|
3,284.0 |
|
1.8 % |
Equity |
|
845.6 |
|
823.8 |
|
2.7 % |
Equity ratio in % |
|
25.3 |
|
25.1 |
|
0.2 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,989 |
|
6,906 |
|
1.2 % |
|
|
|
|||||||||||||||||||
in € million |
|
|
|
Change |
|
|
|
Change |
|||||||||||||
Revenue |
|
426.3 |
|
354.9 |
|
20.1 % |
|
11.6 |
|
11.4 |
|
2.1 % |
|||||||||
EBITDA |
|
69.0 |
|
55.6 |
|
24.2 % |
|
6.2 |
|
6.0 |
|
3.6 % |
|||||||||
EBITDA margin in % |
|
16.2 |
|
15.7 |
|
0.5 pp |
|
53.5 |
|
52.8 |
|
0.7 pp |
|||||||||
EBIT |
|
28.8 |
|
13.7 |
|
109.5 % |
|
3.7 |
|
3.6 |
|
2.0 % |
|||||||||
EBIT margin in % |
|
6.7 |
|
3.9 |
|
2.8 pp |
|
31.7 |
|
31.7 |
|
0.0 pp |
|||||||||
Profit after tax and minority interests |
|
5.8 |
|
- 3.4 |
|
pos. |
|
2.1 |
|
2.3 |
|
- 7.9 % |
|||||||||
Earnings per share in €4 |
|
0.08 |
|
- 0.05 |
|
pos. |
|
0.77 |
|
0.83 |
|
- 7.9 % |
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|
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