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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2024 |
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2023 |
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2024 |
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2023 |
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2024 |
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2023 |
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2024 |
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2023 |
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2024 |
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2023 |
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2024 |
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2023 |
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2024 |
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2023 |
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2024 |
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2023 |
Umsatzerlöse konzernfremde Dritte |
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769.492 |
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704.541 |
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710.424 |
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619.158 |
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60.769 |
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62.737 |
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14.082 |
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16.451 |
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43.504 |
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43.885 |
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1.598.270 |
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1.446.771 |
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0 |
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0 |
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1.598.270 |
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1.446.771 |
Intersegmentumsatzerlöse |
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3.842 |
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4.305 |
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856 |
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1.298 |
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22.953 |
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15.503 |
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130.882 |
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126.136 |
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2.604 |
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2.605 |
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161.138 |
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149.847 |
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- 161.138 |
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- 149.847 |
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0 |
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0 |
Summe Segmentumsatzerlöse |
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773.334 |
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708.846 |
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711.280 |
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620.456 |
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83.722 |
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78.240 |
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144.964 |
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142.587 |
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46.108 |
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46.490 |
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1.759.408 |
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1.596.618 |
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Materialaufwand |
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138.160 |
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115.956 |
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385.407 |
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338.409 |
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17.071 |
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17.283 |
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8.999 |
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6.966 |
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9.512 |
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9.398 |
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559.150 |
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488.012 |
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- 2.572 |
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- 2.893 |
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556.578 |
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485.119 |
Personalaufwand |
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351.559 |
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332.174 |
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129.964 |
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112.087 |
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37.629 |
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36.812 |
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116.692 |
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115.091 |
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2.783 |
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2.569 |
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638.628 |
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598.733 |
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- 40.281 |
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- 42.074 |
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598.347 |
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556.659 |
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EBITDA |
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167.820 |
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146.637 |
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134.976 |
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124.774 |
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17.110 |
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10.581 |
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- 35.587 |
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- 18.983 |
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25.623 |
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25.783 |
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309.942 |
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288.792 |
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- 915 |
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- 1.002 |
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309.027 |
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287.790 |
EBITDA-Marge |
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21,7 % |
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20,7 % |
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19,0 % |
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20,1 % |
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20,4 % |
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13,5 % |
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- 24,5 % |
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- 13,3 % |
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55,6 % |
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55,5 % |
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EBIT |
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78.693 |
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47.235 |
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83.659 |
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72.865 |
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- 374 |
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568 |
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- 45.159 |
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- 28.361 |
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16.114 |
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16.136 |
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132.933 |
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108.443 |
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1.336 |
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947 |
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134.270 |
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109.389 |
EBIT-Marge |
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10,2 % |
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6,7 % |
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11,8 % |
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11,7 % |
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- 0,4 % |
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0,7 % |
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- 31,2 % |
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- 19,9 % |
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34,9 % |
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34,7 % |
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Segmentvermögen |
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1.556.716 |
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1.495.779 |
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687.182 |
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679.301 |
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286.508 |
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200.298 |
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648.818 |
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350.056 |
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342.408 |
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277.370 |
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3.521.632 |
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3.002.803 |
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- 237.654 |
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7.369 |
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3.283.977 |
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3.010.172 |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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148.617 |
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166.778 |
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41.774 |
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42.640 |
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64.215 |
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112.242 |
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3.607 |
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6.085 |
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21.880 |
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21.198 |
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280.093 |
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348.943 |
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0 |
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- 53.555 |
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280.093 |
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295.388 |
Investitionen in immaterielle Vermögenswerte |
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12.815 |
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17.770 |
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2.966 |
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1.509 |
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8.186 |
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10.029 |
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2.093 |
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2.291 |
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12 |
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4 |
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26.073 |
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31.603 |
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- 3.497 |
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- 12.990 |
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22.575 |
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18.613 |
Summe Investitionen |
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161.432 |
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184.548 |
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44.740 |
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44.149 |
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72.401 |
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122.271 |
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5.700 |
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8.376 |
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21.892 |
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21.202 |
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306.166 |
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380.546 |
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- 3.497 |
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- 66.545 |
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302.668 |
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314.001 |
Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
|
85.356 |
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96.699 |
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49.386 |
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51.672 |
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10.869 |
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7.918 |
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6.972 |
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7.476 |
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9.503 |
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9.636 |
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162.086 |
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173.401 |
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- 1.535 |
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- 1.581 |
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160.550 |
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171.821 |
davon außerplanmäßig |
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9 |
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0 |
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0 |
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0 |
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13 |
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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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22 |
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0 |
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0 |
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0 |
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22 |
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0 |
Abschreibungen auf immaterielle Vermögenswerte |
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3.770 |
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2.704 |
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1.931 |
|
237 |
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6.615 |
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2.095 |
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2.600 |
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1.902 |
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6 |
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11 |
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14.923 |
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6.948 |
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- 717 |
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- 368 |
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14.207 |
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6.580 |
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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3.942 |
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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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3.942 |
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0 |
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- 63 |
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0 |
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3.879 |
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0 |
Summe Abschreibungen |
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89.126 |
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99.403 |
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51.317 |
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51.909 |
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17.484 |
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10.013 |
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9.572 |
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9.378 |
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9.509 |
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9.647 |
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177.009 |
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180.349 |
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- 2.252 |
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- 1.949 |
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174.757 |
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178.401 |
Equity-Beteiligungsergebnis |
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2.534 |
|
829 |
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0 |
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0 |
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4.446 |
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4.061 |
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0 |
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0 |
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0 |
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0 |
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6.980 |
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4.890 |
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0 |
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0 |
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6.980 |
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4.890 |
Nicht zahlungswirksame Posten |
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11.680 |
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- 933 |
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5.956 |
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3.020 |
|
880 |
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1.448 |
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19.011 |
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10.441 |
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11.658 |
|
745 |
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49.184 |
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14.721 |
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- 73 |
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- 34 |
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49.111 |
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14.687 |
Containerumschlag in Tsd. TEU |
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5.970 |
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5.917 |
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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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1.787 |
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1.602 |
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