Interim Statement January – September 2025

Balance sheet

Balance sheet

in € thousand

 

30.09.2025
Group

 

30.09.2025
Port Logistics

 

30.09.2025
Real Estate

 

30.09.2025
Consolidation

ASSETS

 

 

 

 

 

 

 

 

Intangible assets

 

230,435

 

230,396

 

39

 

0

Property, plant and equipment

 

2,212,087

 

2,187,522

 

13,526

 

11,039

Investment property

 

261,234

 

8,818

 

272,621

 

- 20,205

Associates accounted for using the equity method

 

23,543

 

23,543

 

0

 

0

Non-current financial assets

 

35,269

 

32,374

 

2,895

 

0

Deferred taxes

 

126,963

 

140,227

 

0

 

- 13,264

Non-current assets

 

2,889,532

 

2,622,880

 

289,081

 

- 22,429

 

 

 

 

 

 

 

 

 

Inventories

 

36,730

 

36,697

 

33

 

0

Trade receivables

 

217,267

 

216,372

 

895

 

0

Receivables from related parties

 

72,112

 

40,845

 

33,159

 

- 1,891

Current financial assets

 

7,983

 

7,643

 

340

 

0

Other non-financial assets

 

59,221

 

57,660

 

1,561

 

0

Income tax receivables

 

29,545

 

34,021

 

38

 

- 4,514

Cash, cash equivalents and short-term deposits

 

247,199

 

246,394

 

806

 

0

Non-current assets held for sale

 

0

 

0

 

0

 

0

Current assets

 

670,059

 

639,632

 

36,831

 

- 6,405

Balance sheet total

 

3,559,591

 

3,262,512

 

325,913

 

- 28,834

 

 

 

 

 

 

 

 

 

EQUITY AND LIABILITIES

 

 

 

 

 

 

 

 

Subscribed capital

 

75,220

 

72,515

 

2,705

 

0

Capital reserve

 

179,122

 

178,616

 

506

 

0

Retained earnings

 

560,000

 

489,110

 

77,773

 

- 6,883

Other comprehensive income

 

- 18,526

 

- 18,815

 

291

 

0

Non-controlling interests

 

57,287

 

57,287

 

0

 

0

Equity

 

853,104

 

778,712

 

81,274

 

- 6,883

 

 

 

 

 

 

 

 

 

Pension provisions

 

356,504

 

352,201

 

4,303

 

0

Other non-current provisions

 

115,878

 

111,985

 

3,893

 

0

Non-current liabilities to related parties

 

445,209

 

441,062

 

4,147

 

0

Non-current financial liabilities

 

1,186,355

 

1,016,348

 

170,007

 

0

Non-current non-financial liabilities

 

1,995

 

1,995

 

0

 

0

Deferred taxes

 

43,583

 

37,206

 

21,924

 

- 15,546

Non-current liabilities

 

2,149,524

 

1,960,797

 

204,273

 

- 15,546

 

 

 

 

 

 

 

 

 

Other current provisions

 

48,271

 

37,228

 

11,043

 

0

Trade liabilities

 

186,846

 

170,345

 

16,500

 

0

Current liabilities to related parties

 

125,913

 

122,407

 

5,397

 

- 1,891

Current financial liabilities

 

91,981

 

90,320

 

1,661

 

0

Other non-financial liabilities

 

88,615

 

87,168

 

1,447

 

0

Income tax liabilities

 

15,337

 

15,533

 

4,317

 

- 4,514

Current liabilities

 

556,963

 

523,002

 

40,365

 

- 6,405

Balance sheet total

 

3,559,591

 

3,262,512

 

325,913

 

- 28,834

Balance sheet

in € thousand

 

31.12.2024
Group

 

31.12.2024
Port Logistics

 

31.12.2024
Real Estate

 

31.12.2024
Consolidation

ASSETS

 

 

 

 

 

 

 

 

Intangible assets

 

223,523

 

223,492

 

31

 

0

Property, plant and equipment

 

1,988,051

 

1,963,214

 

13,481

 

11,356

Investment property

 

245,557

 

10,137

 

256,212

 

- 20,792

Associates accounted for using the equity method

 

18,968

 

18,968

 

0

 

0

Non-current financial assets

 

34,768

 

30,935

 

3,833

 

0

Deferred taxes

 

117,311

 

128,627

 

0

 

- 11,316

Non-current assets

 

2,628,178

 

2,375,373

 

273,557

 

- 20,752

 

 

 

 

 

 

 

 

 

Inventories

 

37,978

 

37,949

 

29

 

0

Trade receivables

 

188,635

 

187,621

 

1,013

 

0

Receivables from related parties

 

85,636

 

20,563

 

66,680

 

- 1,607

Current financial assets

 

7,766

 

7,659

 

107

 

0

Other non-financial assets

 

52,183

 

51,110

 

1,073

 

0

Income tax receivables

 

32,816

 

38,437

 

38

 

- 5,658

Cash, cash equivalents and short-term deposits

 

250,786

 

250,005

 

780

 

0

Non-current assets held for sale

 

0

 

0

 

0

 

0

Current assets

 

655,799

 

593,344

 

69,720

 

- 7,265

Balance sheet total

 

3,283,977

 

2,968,717

 

343,277

 

- 28,017

 

 

 

 

 

 

 

 

 

EQUITY AND LIABILITIES

 

 

 

 

 

 

 

 

Subscribed capital

 

75,220

 

72,515

 

2,705

 

0

Capital reserve

 

179,122

 

178,616

 

506

 

0

Retained earnings

 

539,306

 

469,681

 

76,710

 

- 7,086

Other comprehensive income

 

- 32,263

 

- 32,350

 

87

 

0

Non-controlling interests

 

62,380

 

62,380

 

0

 

0

Equity

 

823,765

 

750,842

 

80,008

 

- 7,086

 

 

 

 

 

 

 

 

 

Pension provisions

 

366,113

 

361,579

 

4,534

 

0

Other non-current provisions

 

120,183

 

116,405

 

3,777

 

0

Non-current liabilities to related parties

 

376,604

 

371,192

 

5,412

 

0

Non-current financial liabilities

 

1,093,010

 

922,628

 

170,382

 

0

Non-current non-financial liabilities

 

1,995

 

1,995

 

0

 

0

Deferred taxes

 

46,202

 

37,367

 

22,501

 

- 13,667

Non-current liabilities

 

2,004,106

 

1,811,166

 

206,607

 

- 13,667

 

 

 

 

 

 

 

 

 

Other current provisions

 

53,110

 

42,066

 

11,043

 

0

Trade liabilities

 

133,823

 

121,289

 

12,534

 

0

Current liabilities to related parties

 

94,449

 

91,565

 

4,491

 

- 1,607

Current financial liabilities

 

94,499

 

72,528

 

21,971

 

0

Other non-financial liabilities

 

69,670

 

68,773

 

897

 

0

Income tax liabilities

 

10,556

 

10,488

 

5,726

 

- 5,658

Current liabilities

 

456,106

 

406,709

 

56,663

 

- 7,265

Balance sheet total

 

3,283,977

 

2,968,717

 

343,277

 

- 28,017