Logistics segment
|
in € million |
|
1–9 | 2021 |
|
1–9 | 2020 |
|
Change |
|---|---|---|---|---|---|---|
|
Revenue |
|
51.7 |
|
37.9 |
|
36.4 % |
|
EBITDA |
|
4.0 |
|
5.4 |
|
- 25.7 % |
|
EBITDA margin in % |
|
7.8 |
|
14.4 |
|
- 6.6 pp |
|
EBIT |
|
- 2.4 |
|
- 3.6 |
|
pos. |
|
EBIT margin in % |
|
- 4.7 |
|
- 9.5 |
|
pos. |
|
At-equity earnings |
|
2.2 |
|
1.7 |
|
30.2 % |
The consolidated companies reported revenue of € 51.7 million in the first nine months, up 36.4 % on the prior-year figure (previous year: € 37.9 million). The first-time consolidation of iSAM AG (including its three subsidiaries), an automation technology specialist, in the first quarter of 2021, as well as strong revenue growth in the vehicle logistics division, made significant contributions to this positive trend.
The operating result (EBIT) recorded a loss of € 2.4 million in the reporting period (previous year: € - 3.6 million). This was caused by start-up losses of new activities. By contrast, the vehicle logistics division was able to strongly improve its result.
Revenues of those companies included in at-equity earnings rose strongly in total during the first nine months. At-equity earnings increased to € 2.2 million (previous year: € 1.7 million).