Key figures
in € million |
|
1–9 | 2025 |
|
1–9 | 2024 |
|
Change |
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,331.4 |
|
1,182.9 |
|
12.5 % |
EBITDA |
|
246.7 |
|
220.5 |
|
11.9 % |
EBITDA margin in % |
|
18.5 |
|
18.6 |
|
- 0.1 pp |
EBIT |
|
117.1 |
|
93.2 |
|
25.7 % |
EBIT margin in % |
|
8.8 |
|
7.9 |
|
0.9 pp |
Profit after tax |
|
52.8 |
|
40.5 |
|
30.2 % |
Profit after tax and non-controlling interests |
|
34.9 |
|
23.1 |
|
51.0 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
215.4 |
|
163.8 |
|
31.5 % |
Investments |
|
378.1 |
|
208.4 |
|
81.4 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
4,798 |
|
4,496 |
|
6.7 % |
Container transport in thousand TEU |
|
1,501 |
|
1,321 |
|
13.6 % |
|
|
|
|
|
|
|
in € million |
|
30.09.2025 |
|
31.12.2024 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,559.6 |
|
3,284.0 |
|
8.4 % |
Equity |
|
853.1 |
|
823.8 |
|
3.6 % |
Equity ratio in % |
|
24.0 |
|
25.1 |
|
- 1.1 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
7,161 |
|
6,906 |
|
3.7 % |
|
|
|
||||||||||||||||||||
in € million |
|
|
|
Change |
|
|
|
Change |
||||||||||||||
Revenue |
|
1,303.5 |
|
1,155.9 |
|
12.8 % |
|
34.8 |
|
34.3 |
|
1.5 % |
||||||||||
EBITDA |
|
229.6 |
|
202.0 |
|
13.7 % |
|
17.2 |
|
18.6 |
|
- 7.6 % |
||||||||||
EBITDA margin in % |
|
17.6 |
|
17.5 |
|
0.1 pp |
|
49.3 |
|
54.1 |
|
- 4.8 pp |
||||||||||
EBIT |
|
107.4 |
|
81.5 |
|
31.7 % |
|
9.5 |
|
11.4 |
|
- 16.9 % |
||||||||||
EBIT margin in % |
|
8.2 |
|
7.1 |
|
1.1 pp |
|
27.3 |
|
33.3 |
|
- 6.0 pp |
||||||||||
Profit after tax and non-controlling interests |
|
29.6 |
|
16.3 |
|
82.0 % |
|
5.3 |
|
6.9 |
|
- 22.5 % |
||||||||||
Earnings per share in €4 |
|
0.41 |
|
0.22 |
|
82.0 % |
|
1.97 |
|
2.54 |
|
- 22.5 % |
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|
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