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Interim Statement January – March 2026

Logistics segment

Key figures

in € million

 

1–3 | 2026

 

1–3 | 2025

 

Change

Revenue

 

24.4

 

20.6

 

18.3 %

EBITDA

 

5.7

 

2.8

 

101.0 %

EBITDA margin in %

 

23.3

 

13.7

 

9.6 pp

EBIT

 

1.5

 

- 0.2

 

pos.

EBIT margin in %

 

6.3

 

- 0.9

 

pos.

At-equity earnings

 

1.0

 

0.7

 

32.2 %

The consolidated companies reported revenue of € 24.4 million in the first three months, up 18.3 % on the prior-year figure (previous year: € 20.6 million). This was primarily driven by significant revenue growth in vehicle logistics and, for the leasing company, in intermodal traffic.

The operating result (EBIT) for the reporting period amounted to € 1.5 million (previous year: € - 0.2 million). This improved result is also mainly due to the positive development of vehicle logistics and the leasing company.

Due to the increase in bulk cargo handling, at-equity earnings for the segment improved by 32.2 % to € 1.0 million (previous year: € 0.7 million).