Key figures
in € million |
|
1–9 | 2026 |
|
1–9 | 2025 |
|
Change |
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,375.1 |
|
1,331.4 |
|
3.3 % |
EBITDA |
|
245.6 |
|
246.7 |
|
- 0.4 % |
EBITDA margin in % |
|
17.9 |
|
18.5 |
|
- 0.6 pp |
EBIT |
|
81.2 |
|
117.1 |
|
- 30.7 % |
EBIT margin in % |
|
5.9 |
|
8.8 |
|
- 2.9 pp |
Profit after tax |
|
13.3 |
|
52.8 |
|
- 74.8 % |
Profit after tax and non-controlling interests |
|
2.0 |
|
34.9 |
|
- 94.1 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
131.9 |
|
215.4 |
|
- 38.8 % |
Investments |
|
304.8 |
|
378.1 |
|
- 19.4 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
4,446 |
|
4,798 |
|
- 7.3 % |
Container transport in thousand TEU |
|
1,509 |
|
1,501 |
|
0.5 % |
|
|
|
|
|
|
|
in € million |
|
30.09.2026 |
|
31.12.2025 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,608.0 |
|
3,474.6 |
|
3.8 % |
Equity |
|
851.1 |
|
837.2 |
|
1.7 % |
Equity ratio in % |
|
23.6 |
|
24.1 |
|
- 0.5 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
7,520 |
|
7,269 |
|
3.5 % |
|
|
|
||||||||||||||||||||
in € million |
|
|
|
Change |
|
|
|
Change |
||||||||||||||
Revenue |
|
1,346.8 |
|
1,303.5 |
|
3.3 % |
|
35.6 |
|
34.8 |
|
2.3 % |
||||||||||
EBITDA |
|
226.3 |
|
229.6 |
|
- 1.4 % |
|
19.3 |
|
17.2 |
|
12.6 % |
||||||||||
EBITDA margin in % |
|
16.8 |
|
17.6 |
|
- 0.8 pp |
|
54.2 |
|
49.3 |
|
4.9 pp |
||||||||||
EBIT |
|
70.2 |
|
107.4 |
|
- 34.7 % |
|
10.7 |
|
9.5 |
|
13.1 % |
||||||||||
EBIT margin in % |
|
5.2 |
|
8.2 |
|
- 3.0 pp |
|
30.1 |
|
27.3 |
|
2.8 pp |
||||||||||
Profit after tax and non-controlling interests |
|
- 4.0 |
|
29.6 |
|
neg. |
|
6.1 |
|
5.3 |
|
13.9 % |
||||||||||
Earnings per share in €4 |
|
- 0.06 |
|
0.41 |
|
neg. |
|
2.24 |
|
1.97 |
|
13.9 % |
||||||||||
|
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