Statement of comprehensive income

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Statement of comprehensive income
in € thousand		1–9 \| 2026 Group		1–9 \| 2026 Port Logistics		1–9 \| 2026 Real Estate		1–9 \| 2026 Consolidation
Profit after tax		13,302		7,241		5,844		217
Components which cannot be transferred to the income statement
Actuarial gains/losses		26,730		26,425		305
Deferred taxes		- 7,496		- 7,413		- 82
Total		19,234		19,012		223		0
Components which can be transferred to the income statement
Cash flow hedges		3,626		3,542		85
Foreign currency translation differences		- 397		- 397		0
Deferred taxes		- 718		- 696		- 23
Other		58		58		0
Total		2,569		2,507		62		0
Income and expense recognised directly in equity		21,803		21,519		285		0
Total comprehensive income		35,105		28,760		6,129		217
of which attributable to non-controlling interests		11,852		11,852		0
of which attributable to shareholders of the parent company		23,253		16,908		6,345

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Statement of comprehensive income
in € thousand		1–9 \| 2025 Group		1–9 \| 2025 Port Logistics		1–9 \| 2025 Real Estate		1–9 \| 2025 Consolidation
Profit after tax		52,754		47,431		5,120		203
Components which cannot be transferred to the income statement
Actuarial gains/losses		20,560		20,344		216
Deferred taxes		- 6,519		- 6,449		- 70
Total		14,041		13,895		146		0
Components which can be transferred to the income statement
Cash flow hedges		- 82		- 167		85
Foreign currency translation differences		291		291		0
Deferred taxes		- 165		- 138		- 27
Other		144		144		0
Total		188		130		57		0
Income and expense recognised directly in equity		14,229		14,025		204		0
Total comprehensive income		66,983		61,456		5,324		203
of which attributable to non-controlling interests		18,314		18,314		0
of which attributable to shareholders of the parent company		48,669		43,142		5,527

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Statement of comprehensive income
in € thousand		7–9 \| 2026 Group		7–9 \| 2026 Port Logistics		7–9 \| 2026 Real Estate		7–9 \| 2026 Consolidation
Profit after tax		9,860		7,877		1,917		66
Components which cannot be transferred to the income statement
Actuarial gains/losses		22,500		22,246		254
Deferred taxes		- 6,075		- 6,006		- 68
Total		16,425		16,240		186		0
Components which can be transferred to the income statement
Cash flow hedges		2,687		2,650		38
Foreign currency translation differences		- 369		- 369		0
Deferred taxes		- 719		- 710		- 10
Other		- 22		- 22		0
Total		1,577		1,549		28		0
Income and expense recognised directly in equity		18,002		17,789		213		0
Total comprehensive income		27,862		25,666		2,130		66
of which attributable to non-controlling interests		4,270		4,270		0
of which attributable to shareholders of the parent company		23,591		21,396		2,196

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Statement of comprehensive income
in € thousand		7–9 \| 2025 Group		7–9 \| 2025 Port Logistics		7–9 \| 2025 Real Estate		7–9 \| 2025 Consolidation
Profit after tax		20,628		19,092		1,474		62
Components which cannot be transferred to the income statement
Actuarial gains/losses		3,548		3,506		41
Deferred taxes		- 1,145		- 1,131		- 14
Total		2,403		2,375		27		0
Components which can be transferred to the income statement
Cash flow hedges		429		401		29
Foreign currency translation differences		526		526		0
Deferred taxes		- 163		- 154		- 9
Other		34		34		0
Total		827		807		19		0
Income and expense recognised directly in equity		3,230		3,182		47		0
Total comprehensive income		23,858		22,274		1,521		62
of which attributable to non-controlling interests		4,841		4,841		0
of which attributable to shareholders of the parent company		19,017		17,435		1,582

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Earnings position