Segment report
in € thousand; business segments;
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Port Logistics subgroup |
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Real Estate subgroup |
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Total |
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Consolidation and reconciliation with Group |
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Group |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Container |
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Intermodal |
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Logistics |
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Holding/Other |
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Real Estate |
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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 |
|
2020 |
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2021 |
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2020 |
|
2021 |
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2020 |
|
2021 |
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2020 |
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2021 |
|
2020 |
Segment revenue |
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Segment revenue from non-affiliated third parties |
|
835,057 |
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730,199 |
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517,884 |
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475,208 |
|
60,731 |
|
43,582 |
|
16,196 |
|
15,212 |
|
35,554 |
|
35,630 |
|
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 |
|
1,299,831 |
Inter-segment revenue |
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6,844 |
|
7,289 |
|
1,546 |
|
1,560 |
|
10,584 |
|
7,807 |
|
146,656 |
|
136,949 |
|
2,541 |
|
2,477 |
|
168,171 |
|
156,082 |
|
- 168,171 |
|
- 156,082 |
|
0 |
|
0 |
Total segment revenue |
|
841,901 |
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737,488 |
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519,430 |
|
476,768 |
|
71,315 |
|
51,389 |
|
162,852 |
|
152,161 |
|
38,095 |
|
38,106 |
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1,633,593 |
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1,455,913 |
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Earnings |
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EBITDA |
|
256,651 |
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160,366 |
|
151,092 |
|
131,829 |
|
9,251 |
|
6,899 |
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- 32,811 |
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- 29,076 |
|
22,616 |
|
19,966 |
|
406,801 |
|
289,983 |
|
- 125 |
|
- 586 |
|
406,676 |
|
289,397 |
EBITDA margin |
|
30.5 % |
|
21.7 % |
|
29.1 % |
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27.7 % |
|
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 |
|
155,312 |
|
65,422 |
|
104,314 |
|
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 |
|
15,250 |
|
12,919 |
|
226,190 |
|
121,991 |
|
1,986 |
|
1,574 |
|
228,175 |
|
123,565 |
EBIT margin |
|
18.4 % |
|
8.9 % |
|
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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Assets |
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Segment assets |
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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 |
|
67,158 |
|
51,671 |
|
261,223 |
|
200,621 |
|
246,597 |
|
223,317 |
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2,628,439 |
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2,372,707 |
|
173,456 |
|
218,416 |
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2,801,895 |
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2,591,123 |
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Other segment information |
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Investments in property, plant and equipment and investment property |
|
96,815 |
|
83,922 |
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92,020 |
|
81,271 |
|
2,179 |
|
2,565 |
|
5,381 |
|
2,988 |
|
24,193 |
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17,647 |
|
220,588 |
|
188,393 |
|
0 |
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0 |
|
220,588 |
|
188,393 |
Investments in intangible assets |
|
3,707 |
|
1,985 |
|
1,366 |
|
1,380 |
|
2,651 |
|
4,471 |
|
3,432 |
|
2,236 |
|
19 |
|
9 |
|
11,175 |
|
10,081 |
|
- 162 |
|
- 2,126 |
|
11,013 |
|
7,955 |
Total investments |
|
100,522 |
|
85,907 |
|
93,386 |
|
82,651 |
|
4,830 |
|
7,036 |
|
8,813 |
|
5,224 |
|
24,212 |
|
17,656 |
|
231,763 |
|
198,474 |
|
- 162 |
|
- 2,126 |
|
231,601 |
|
196,348 |
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Depreciation of property, plant and equipment and investment property |
|
98,146 |
|
90,873 |
|
46,486 |
|
43,274 |
|
5,551 |
|
5,719 |
|
11,059 |
|
9,440 |
|
7,345 |
|
7,031 |
|
168,587 |
|
156,336 |
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- 1,735 |
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- 1,734 |
|
166,852 |
|
154,602 |
of which impairment |
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0 |
|
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 |
|
423 |
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0 |
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0 |
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0 |
|
423 |
Amortisation of intangible assets |
|
3,193 |
|
4,071 |
|
292 |
|
287 |
|
6,714 |
|
5,059 |
|
1,804 |
|
2,223 |
|
21 |
|
16 |
|
12,024 |
|
11,656 |
|
- 375 |
|
- 426 |
|
11,649 |
|
11,230 |
of which impairment |
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0 |
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0 |
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0 |
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0 |
|
4,982 |
|
4,037 |
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0 |
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0 |
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0 |
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0 |
|
4,982 |
|
4,037 |
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0 |
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0 |
|
4,982 |
|
4,037 |
Total amortisation and depreciation |
|
101,339 |
|
94,944 |
|
46,778 |
|
43,561 |
|
12,265 |
|
10,778 |
|
12,863 |
|
11,663 |
|
7,366 |
|
7,047 |
|
180,611 |
|
167,992 |
|
- 2,110 |
|
- 2,160 |
|
178,501 |
|
165,832 |
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Earnings from associates accounted for using the equity method |
|
494 |
|
209 |
|
0 |
|
0 |
|
3,856 |
|
3,392 |
|
0 |
|
0 |
|
0 |
|
0 |
|
4,350 |
|
3,601 |
|
0 |
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0 |
|
4,350 |
|
3,601 |
Non-cash items |
|
30,448 |
|
67,539 |
|
5,020 |
|
1,300 |
|
1,805 |
|
1,380 |
|
15,875 |
|
17,063 |
|
628 |
|
2,533 |
|
53,776 |
|
89,815 |
|
- 68 |
|
66 |
|
53,708 |
|
89,881 |
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Container throughput in thousand TEU |
|
6,943 |
|
6,776 |
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— |
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— |
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Container transport in thousand TEU |
|
— |
|
— |
|
1,690 |
|
1,536 |
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