Segmentberichterstattung
in T€, Geschäftssegmente; |
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Teilkonzern Immobilien |
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Summe |
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Konsolidierung und Überleitung zum Konzern |
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Konzern |
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Container |
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Intermodal |
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Logistik |
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Holding/Übrige |
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Immobilien |
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2021 |
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2020 |
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2021 |
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2020 |
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2021 |
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2020 |
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2021 |
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2020 |
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2021 |
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2020 |
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2021 |
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2020 |
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2021 |
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2020 |
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2021 |
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2020 |
Umsatzerlöse |
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Erlöse konzernfremde Dritte |
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835.057 |
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730.199 |
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517.884 |
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475.208 |
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60.731 |
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43.582 |
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16.196 |
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15.212 |
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35.554 |
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35.630 |
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1.465.422 |
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1.299.831 |
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0 |
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0 |
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1.465.422 |
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1.299.831 |
Intersegmenterlöse |
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6.844 |
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7.289 |
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1.546 |
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1.560 |
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10.584 |
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7.807 |
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146.656 |
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136.949 |
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2.541 |
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2.477 |
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168.171 |
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156.082 |
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- 168.171 |
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- 156.082 |
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0 |
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0 |
Summe Segmenterlöse |
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841.901 |
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737.488 |
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519.430 |
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476.768 |
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71.315 |
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51.389 |
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162.852 |
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152.161 |
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38.095 |
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38.106 |
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1.633.593 |
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1.455.913 |
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Ergebnis |
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EBITDA |
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256.651 |
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160.366 |
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151.092 |
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131.829 |
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9.251 |
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6.899 |
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- 32.811 |
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- 29.076 |
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22.616 |
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19.966 |
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406.801 |
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289.983 |
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- 125 |
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- 586 |
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406.676 |
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289.397 |
EBITDA-Marge |
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30,5 % |
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21,7 % |
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29,1 % |
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27,7 % |
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13,0 % |
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13,4 % |
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- 20,1 % |
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- 19,1 % |
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59,4 % |
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52,4 % |
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EBIT |
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155.312 |
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65.422 |
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104.314 |
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88.268 |
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- 3.014 |
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- 3.879 |
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- 45.673 |
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- 40.739 |
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15.250 |
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12.919 |
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226.190 |
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121.991 |
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1.986 |
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1.574 |
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228.175 |
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123.565 |
EBIT-Marge |
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18,4 % |
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8,9 % |
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20,1 % |
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18,5 % |
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- 4,2 % |
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- 7,5 % |
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- 28,0 % |
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- 26,8 % |
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40,0 % |
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33,9 % |
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Vermögenswerte |
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Segmentvermögen |
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1.381.781 |
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1.282.561 |
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671.680 |
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614.537 |
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67.158 |
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51.671 |
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261.223 |
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200.621 |
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246.597 |
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223.317 |
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2.628.439 |
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2.372.707 |
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173.456 |
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218.416 |
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2.801.895 |
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2.591.123 |
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Sonstige Segmentinformationen |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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96.815 |
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83.922 |
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92.020 |
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81.271 |
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2.179 |
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2.565 |
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5.381 |
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2.988 |
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24.193 |
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17.647 |
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220.588 |
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188.393 |
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0 |
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0 |
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220.588 |
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188.393 |
Investitionen in immaterielle Vermögenswerte |
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3.707 |
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1.985 |
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1.366 |
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1.380 |
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2.651 |
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4.471 |
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3.432 |
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2.236 |
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19 |
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9 |
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11.175 |
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10.081 |
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- 162 |
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- 2.126 |
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11.013 |
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7.955 |
Summe Investitionen |
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100.522 |
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85.907 |
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93.386 |
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82.651 |
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4.830 |
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7.036 |
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8.813 |
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5.224 |
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24.212 |
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17.656 |
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231.763 |
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198.474 |
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- 162 |
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- 2.126 |
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231.601 |
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196.348 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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98.146 |
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90.873 |
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46.486 |
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43.274 |
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5.551 |
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5.719 |
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11.059 |
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9.440 |
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7.345 |
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7.031 |
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168.587 |
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156.336 |
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- 1.735 |
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- 1.734 |
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166.852 |
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154.602 |
davon außerplanmäßige Abschreibungen |
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0 |
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423 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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423 |
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0 |
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0 |
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0 |
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423 |
Abschreibungen auf immaterielle Vermögenswerte |
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3.193 |
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4.071 |
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292 |
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287 |
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6.714 |
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5.059 |
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1.804 |
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2.223 |
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21 |
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16 |
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12.024 |
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11.656 |
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- 375 |
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- 426 |
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11.649 |
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11.230 |
davon außerplanmäßige Abschreibungen |
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0 |
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0 |
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0 |
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0 |
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4.982 |
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4.037 |
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0 |
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0 |
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0 |
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0 |
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4.982 |
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4.037 |
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0 |
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0 |
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4.982 |
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4.037 |
Summe Abschreibungen |
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101.339 |
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94.944 |
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46.778 |
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43.561 |
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12.265 |
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10.778 |
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12.863 |
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11.663 |
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7.366 |
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7.047 |
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180.611 |
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167.992 |
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- 2.110 |
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- 2.160 |
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178.501 |
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165.832 |
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Ergebnis der nach der Equity-Methode bilanzierten Unternehmen |
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494 |
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209 |
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0 |
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0 |
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3.856 |
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3.392 |
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0 |
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0 |
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0 |
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0 |
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4.350 |
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3.601 |
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0 |
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0 |
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4.350 |
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3.601 |
Nicht zahlungswirksame Posten |
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30.448 |
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67.539 |
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5.020 |
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1.300 |
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1.805 |
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1.380 |
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15.875 |
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17.063 |
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628 |
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2.533 |
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53.776 |
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89.815 |
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- 68 |
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66 |
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53.708 |
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89.881 |
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Containerumschlag in Tsd. TEU |
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6.943 |
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6.776 |
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— |
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— |
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Containertransport in Tsd. TEU |
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— |
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— |
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1.690 |
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1.536 |
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