Key figures
in € million |
|
1–9 | 2024 |
|
1–9 | 2023 |
|
Change |
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,182.9 |
|
1,090.0 |
|
8.5 % |
EBITDA |
|
220.5 |
|
209.3 |
|
5.4 % |
EBITDA margin in % |
|
18.6 |
|
19.2 |
|
- 0.6 pp |
EBIT |
|
93.2 |
|
75.6 |
|
23.2 % |
EBIT margin in % |
|
7.9 |
|
6.9 |
|
1.0 pp |
Profit after tax |
|
40.5 |
|
29.0 |
|
39.9 % |
Profit after tax and non-controlling interests |
|
23.1 |
|
11.9 |
|
94.7 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
163.8 |
|
175.7 |
|
- 6.8 % |
Investments |
|
208.4 |
|
264.4 |
|
- 21.2 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
4,496 |
|
4,455 |
|
0.9 % |
Container transport in thousand TEU |
|
1,321 |
|
1,222 |
|
8.1 % |
|
|
|
|
|
|
|
in € million |
|
30.09.2024 |
|
31.12.2023 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,051.9 |
|
3,010.2 |
|
1.4 % |
Equity |
|
795.3 |
|
807.3 |
|
- 1.5 % |
Equity ratio in % |
|
26.1 |
|
26.8 |
|
- 0.7 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,930 |
|
6,789 |
|
2.3 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
|
|
Change |
|
|
|
Change |
||||||||||||||
Revenue |
|
1,155.9 |
|
1,061.3 |
|
8.9 % |
|
34.3 |
|
35.0 |
|
- 1.9 % |
||||||||||
EBITDA |
|
202.0 |
|
188.6 |
|
7.1 % |
|
18.6 |
|
20.7 |
|
- 10.2 % |
||||||||||
EBITDA margin in % |
|
17.5 |
|
17.8 |
|
- 0.3 pp |
|
54.1 |
|
59.1 |
|
- 5.0 pp |
||||||||||
EBIT |
|
81.5 |
|
61.8 |
|
31.8 % |
|
11.4 |
|
13.5 |
|
- 15.4 % |
||||||||||
EBIT margin in % |
|
7.1 |
|
5.8 |
|
1.3 pp |
|
33.3 |
|
38.6 |
|
- 5.3 pp |
||||||||||
Profit after tax and non-controlling interests |
|
16.3 |
|
3.1 |
|
424.6 % |
|
6.9 |
|
8.8 |
|
- 21.8 % |
||||||||||
Earnings per share in €4 |
|
0.22 |
|
0.04 |
|
424.6 % |
|
2.54 |
|
3.25 |
|
- 21.8 % |
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|
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