Interim Statement January – September 2025

Logistics segment

Key figures

in € million

 

1–9 | 2025

 

1–9 | 2024

 

Change

Revenue

 

67.6

 

60.2

 

12.3 %

EBITDA

 

14.7

 

9.1

 

61.1 %

EBITDA margin in %

 

21.7

 

15.1

 

6.6 pp

EBIT

 

4.8

 

- 1.0

 

pos.

EBIT margin in %

 

7.1

 

- 1.7

 

pos.

At-equity earnings

 

3.2

 

2.8

 

15.1 %

The consolidated companies reported revenue of € 67.6 million in the first nine months, up 12.3 % on the prior-year figure (previous year: € 60.2 million). The rise was mainly attributable to the leasing company for intermodal traffic and to vehicle logistics.

The operating result (EBIT) for the reporting period amounted to € 4.8 million (previous year: € - 1.0 million). Although the performance of the segment’s individual companies varied, there was strong earnings growth for vehicle logistics and the leasing company, while earnings of the new, innovative business activities as a whole were well below the prior-year level.

At-equity earnings for the segment amounted to € 3.2 million – up 15.1 % on the prior-year figure of € 2.8 million.