Key figures
in € million |
|
|
|
Change |
||
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
450.9 |
|
435.6 |
|
3.5 % |
EBITDA |
|
77.4 |
|
75.3 |
|
2.8 % |
EBITDA margin in % |
|
17.2 |
|
17.3 |
|
- 0.1 pp |
EBIT |
|
30.5 |
|
32.5 |
|
- 6.3 % |
EBIT margin in % |
|
6.8 |
|
7.5 |
|
- 0.7 pp |
Profit after tax |
|
5.8 |
|
13.2 |
|
- 56.2 % |
Profit after tax and minority interests |
|
0.9 |
|
7.9 |
|
- 89.1 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
37.9 |
|
61.9 |
|
- 38.8 % |
Investments |
|
102.4 |
|
86.2 |
|
18.7 % |
Performance data |
|
|
|
|
|
|
Container throughput |
|
1,462 |
|
1,544 |
|
- 5.3 % |
Container transport |
|
489 |
|
496 |
|
- 1.5 % |
|
|
|
|
|
|
|
in € million |
|
31.03.2026 |
|
31.12.2025 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,530.5 |
|
3,474.6 |
|
1.6 % |
Equity |
|
849.3 |
|
837.2 |
|
1.4 % |
Equity ratio in % |
|
24.1 |
|
24.1 |
|
0.0 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
7,341 |
|
7,269 |
|
1.0 % |
|
|
|
|||||||||||||||||||
in € million |
|
|
|
Change |
|
|
|
Change |
|||||||||||||
Revenue |
|
441.8 |
|
426.3 |
|
3.6 % |
|
11.6 |
|
11.6 |
|
- 0.4 % |
|||||||||
EBITDA |
|
71.3 |
|
69.0 |
|
3.3 % |
|
6.1 |
|
6.2 |
|
- 2.7 % |
|||||||||
EBITDA margin in % |
|
16.1 |
|
16.2 |
|
- 0.1 pp |
|
52.3 |
|
53.5 |
|
- 1.2 pp |
|||||||||
EBIT |
|
27.2 |
|
28.8 |
|
- 5.5 % |
|
3.2 |
|
3.7 |
|
- 12.3 % |
|||||||||
EBIT margin in % |
|
6.1 |
|
6.7 |
|
- 0.6 pp |
|
27.9 |
|
31.7 |
|
- 3.8 pp |
|||||||||
Profit after tax and minority interests |
|
- 0.8 |
|
5.8 |
|
neg. |
|
1.7 |
|
2.1 |
|
- 19.3 % |
|||||||||
Earnings per share in €4 |
|
- 0.01 |
|
0.08 |
|
neg. |
|
0.62 |
|
0.77 |
|
- 19.3 % |
|||||||||
|
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