Key figures
in € million |
|
1–9 | 2023 |
|
1–9 | 2022 |
|
Change |
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,090.0 |
|
1,172.7 |
|
- 7.1 % |
EBITDA |
|
209.3 |
|
292.7 |
|
- 28.5 % |
EBITDA margin in % |
|
19.2 |
|
25.0 |
|
- 5.8 pp |
EBIT |
|
75.6 |
|
160.1 |
|
- 52.8 % |
EBIT margin in % |
|
6.9 |
|
13.7 |
|
- 6.8 pp |
Profit after tax |
|
29.0 |
|
93.9 |
|
- 69.2 % |
Profit after tax and non-controlling interests |
|
11.9 |
|
69.8 |
|
- 83.0 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
175.7 |
|
224.2 |
|
- 21.6 % |
Investments |
|
264.4 |
|
139.5 |
|
89.5 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
4,455 |
|
4,869 |
|
- 8.5 % |
Container transport in thousand TEU |
|
1,222 |
|
1,266 |
|
- 3.4 % |
|
|
|
|
|
|
|
in € million |
|
30.09.2023 |
|
31.12.2022 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,949.8 |
|
2,770.9 |
|
6.5 % |
Equity |
|
902.6 |
|
873.3 |
|
3.4 % |
Equity ratio in % |
|
30.6 |
|
31.5 |
|
- 0.9 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,717 |
|
6,641 |
|
1.1 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
|
|
Change |
|
|
|
Change |
|||||||||||||
Revenue |
|
1,061.3 |
|
1,145.8 |
|
- 7.4 % |
|
35.0 |
|
32.9 |
|
6.3 % |
|||||||||
EBITDA |
|
188.6 |
|
272.3 |
|
- 30.7 % |
|
20.7 |
|
20.4 |
|
1.3 % |
|||||||||
EBITDA margin in % |
|
17.8 |
|
23.8 |
|
- 6.0 pp |
|
59.1 |
|
62.1 |
|
- 3.0 pp |
|||||||||
EBIT |
|
61.8 |
|
145.3 |
|
- 57.4 % |
|
13.5 |
|
14.6 |
|
- 7.3 % |
|||||||||
EBIT margin in % |
|
5.8 |
|
12.7 |
|
- 6.9 pp |
|
38.6 |
|
44.3 |
|
- 5.7 pp |
|||||||||
Profit after tax and non-controlling interests |
|
3.1 |
|
61.3 |
|
- 94.9 % |
|
8.8 |
|
8.5 |
|
2.8 % |
|||||||||
Earnings per share in €4 |
|
0.04 |
|
0.85 |
|
- 94.9 % |
|
3.25 |
|
3.16 |
|
2.8 % |
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|
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