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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2023 |
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2022 |
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2023 |
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2022 |
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2023 |
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2022 |
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2023 |
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2022 |
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2023 |
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2022 |
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2023 |
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2022 |
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2023 |
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2022 |
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2023 |
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2022 |
Erlöse konzernfremde Dritte |
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704.541 |
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856.976 |
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619.158 |
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593.431 |
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62.737 |
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67.470 |
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16.451 |
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18.893 |
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43.885 |
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41.581 |
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1.446.771 |
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1.578.351 |
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0 |
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0 |
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1.446.771 |
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1.578.351 |
Intersegmenterlöse |
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4.305 |
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7.227 |
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1.298 |
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2.011 |
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15.503 |
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10.129 |
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126.136 |
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146.903 |
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2.605 |
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2.557 |
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149.847 |
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168.826 |
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- 149.847 |
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- 168.826 |
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0 |
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0 |
Summe Segmenterlöse |
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708.846 |
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864.203 |
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620.456 |
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595.442 |
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78.240 |
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77.599 |
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142.587 |
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165.796 |
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46.490 |
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44.138 |
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1.596.618 |
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1.747.177 |
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EBITDA |
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146.637 |
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257.053 |
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124.774 |
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143.942 |
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10.581 |
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4.949 |
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- 18.983 |
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- 35.657 |
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25.783 |
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26.621 |
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288.792 |
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396.908 |
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- 1.002 |
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- 654 |
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287.790 |
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396.254 |
EBITDA-Marge |
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20,7 % |
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29,7 % |
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20,1 % |
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24,2 % |
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13,5 % |
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6,4 % |
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- 13,3 % |
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- 21,5 % |
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55,5 % |
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60,3 % |
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EBIT |
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47.235 |
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157.264 |
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72.865 |
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95.338 |
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568 |
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- 6.852 |
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- 28.361 |
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- 45.102 |
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16.136 |
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18.442 |
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108.443 |
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219.090 |
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947 |
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1.314 |
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109.389 |
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220.403 |
EBIT-Marge |
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6,7 % |
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18,2 % |
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11,7 % |
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16,0 % |
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0,7 % |
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- 8,8 % |
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- 19,9 % |
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- 27,2 % |
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34,7 % |
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41,8 % |
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Segmentvermögen |
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1.495.779 |
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1.355.323 |
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679.301 |
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741.245 |
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200.298 |
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73.324 |
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350.056 |
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158.152 |
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277.370 |
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266.475 |
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3.002.803 |
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2.594.518 |
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7.369 |
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176.401 |
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3.010.172 |
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2.770.919 |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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166.778 |
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74.082 |
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42.640 |
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81.685 |
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112.242 |
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9.893 |
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6.085 |
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1.177 |
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21.198 |
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22.701 |
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348.943 |
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189.538 |
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- 53.555 |
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0 |
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295.388 |
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189.538 |
Investitionen in immaterielle Vermögenswerte |
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17.770 |
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6.359 |
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1.509 |
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939 |
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10.029 |
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4.238 |
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2.291 |
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2.972 |
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4 |
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19 |
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31.603 |
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14.527 |
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- 12.990 |
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- 926 |
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18.613 |
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13.601 |
Summe Investitionen |
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184.548 |
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80.441 |
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44.149 |
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82.624 |
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122.271 |
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14.131 |
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8.376 |
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4.149 |
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21.202 |
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22.720 |
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380.546 |
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204.065 |
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- 66.545 |
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- 926 |
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314.001 |
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203.139 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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96.699 |
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97.136 |
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51.672 |
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48.294 |
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7.918 |
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7.392 |
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7.476 |
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7.701 |
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9.636 |
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8.159 |
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173.401 |
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168.683 |
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- 1.581 |
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- 1.759 |
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171.821 |
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166.924 |
davon außerplanmäßig |
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0 |
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85 |
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0 |
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0 |
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0 |
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1.831 |
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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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1.916 |
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0 |
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0 |
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0 |
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1.916 |
Abschreibungen auf immaterielle Vermögenswerte |
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2.704 |
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2.653 |
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237 |
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310 |
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2.095 |
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4.409 |
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1.902 |
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1.743 |
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11 |
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20 |
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6.948 |
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9.135 |
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- 368 |
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- 208 |
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6.580 |
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8.927 |
davon außerplanmäßig |
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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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2.072 |
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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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2.072 |
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0 |
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0 |
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0 |
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2.072 |
Summe Abschreibungen |
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99.403 |
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99.789 |
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51.909 |
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48.604 |
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10.013 |
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11.801 |
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9.378 |
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9.444 |
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9.647 |
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8.179 |
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180.349 |
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177.818 |
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- 1.949 |
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- 1.967 |
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178.401 |
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175.851 |
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Equity-Beteiligungsergebnis |
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829 |
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701 |
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0 |
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0 |
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4.061 |
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4.152 |
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0 |
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0 |
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0 |
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0 |
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4.890 |
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4.853 |
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0 |
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0 |
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4.890 |
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4.853 |
Nicht zahlungswirksame Posten |
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- 933 |
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15.578 |
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3.020 |
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1.957 |
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1.448 |
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3.834 |
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10.441 |
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15.016 |
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745 |
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1.653 |
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14.721 |
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38.039 |
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- 34 |
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172 |
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14.687 |
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38.211 |
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Containerumschlag in Tsd. TEU |
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5.917 |
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6.396 |
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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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1.602 |
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1.694 |
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