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Interim Statement January – March 2026

Statement of comprehensive income

Statement of comprehensive income

in € thousand

 

1–3 | 2026
Group

 

1–3 | 2026
Port Logistics

 

1–3 | 2026
Real Estate

 

1–3 | 2026
Consolidation

Profit after tax

 

5,779

 

4,107

 

1,587

 

85

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

4,947

 

4,879

 

68

 

 

Deferred taxes

 

- 1,614

 

- 1,596

 

- 18

 

 

Total

 

3,332

 

3,283

 

50

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

1,413

 

1,384

 

28

 

 

Foreign currency translation differences

 

2,159

 

2,159

 

0

 

 

Deferred taxes

 

- 107

 

- 99

 

- 8

 

 

Other

 

7

 

7

 

0

 

 

Total

 

3,472

 

3,451

 

21

 

0

Income and expense recognised directly in equity

 

6,804

 

6,734

 

70

 

0

Total comprehensive income

 

12,583

 

10,841

 

1,657

 

85

of which attributable to non-controlling interests

 

5,008

 

5,008

 

0

 

 

of which attributable to shareholders of the parent company

 

7,575

 

5,834

 

1,741

 

 

Statement of comprehensive income

in € thousand

 

1–3 | 2025
Group

 

1–3 | 2025
Port Logistics

 

1–3 | 2025
Real Estate

 

1–3 | 2025
Consolidation

Profit after tax

 

13,186

 

11,114

 

1,994

 

79

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

13,882

 

14,047

 

- 164

 

 

Deferred taxes

 

- 4,362

 

- 4,415

 

53

 

 

Total

 

9,521

 

9,632

 

- 111

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

659

 

630

 

28

 

 

Foreign currency translation differences

 

356

 

356

 

0

 

 

Deferred taxes

 

- 348

 

- 339

 

- 9

 

 

Other

 

51

 

51

 

0

 

 

Total

 

718

 

698

 

19

 

0

Income and expense recognised directly in equity

 

10,239

 

10,330

 

- 92

 

0

Total comprehensive income

 

23,425

 

21,444

 

1,902

 

79

of which attributable to non-controlling interests

 

5,702

 

5,702

 

0

 

 

of which attributable to shareholders of the parent company

 

17,723

 

15,742

 

1,980