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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2025 |
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2024 |
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2025 |
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2024 |
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2025 |
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2024 |
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2025 |
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2024 |
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2025 |
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2024 |
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2025 |
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2024 |
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2025 |
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2024 |
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2025 |
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2024 |
Umsatzerlöse konzernfremde Dritte |
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839.591 |
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769.492 |
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795.893 |
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710.424 |
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62.948 |
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60.769 |
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13.998 |
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14.082 |
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43.759 |
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43.504 |
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1.756.189 |
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1.598.270 |
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0 |
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0 |
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1.756.189 |
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1.598.270 |
Intersegmentumsatzerlöse |
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3.574 |
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3.842 |
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1.074 |
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856 |
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29.879 |
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22.953 |
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141.367 |
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130.882 |
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2.588 |
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2.604 |
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178.482 |
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161.138 |
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- 178.482 |
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- 161.138 |
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0 |
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0 |
Summe Segmentumsatzerlöse |
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843.165 |
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773.334 |
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796.967 |
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711.280 |
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92.827 |
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83.722 |
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155.365 |
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144.964 |
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46.347 |
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46.108 |
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1.934.671 |
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1.759.408 |
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Materialaufwand |
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140.780 |
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138.160 |
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421.720 |
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385.407 |
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17.696 |
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17.071 |
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8.343 |
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8.999 |
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9.321 |
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9.512 |
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597.859 |
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559.150 |
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- 2.529 |
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- 2.572 |
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595.330 |
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556.578 |
Personalaufwand |
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405.073 |
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351.559 |
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146.740 |
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129.964 |
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39.757 |
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37.629 |
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127.597 |
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116.692 |
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2.928 |
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2.783 |
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722.095 |
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638.628 |
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- 38.291 |
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- 40.281 |
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683.804 |
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598.347 |
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EBITDA |
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167.817 |
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167.820 |
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151.539 |
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134.976 |
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20.203 |
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17.110 |
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- 26.520 |
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- 35.587 |
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25.605 |
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25.623 |
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338.645 |
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309.942 |
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- 2.028 |
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- 915 |
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336.617 |
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309.027 |
EBITDA-Marge |
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19,9 % |
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21,7 % |
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19,0 % |
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19,0 % |
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21,8 % |
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20,4 % |
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- 17,1 % |
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- 24,5 % |
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55,2 % |
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55,6 % |
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EBIT |
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73.627 |
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78.693 |
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103.667 |
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83.659 |
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6.544 |
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- 374 |
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- 37.742 |
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- 45.159 |
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15.408 |
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16.114 |
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161.504 |
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132.933 |
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- 1.049 |
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1.336 |
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160.455 |
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134.270 |
EBIT-Marge |
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8,7 % |
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10,2 % |
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13,0 % |
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11,8 % |
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7,0 % |
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- 0,4 % |
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- 24,3 % |
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- 31,2 % |
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33,2 % |
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34,9 % |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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217.384 |
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148.617 |
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57.720 |
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41.774 |
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80.151 |
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64.215 |
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84.989 |
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3.607 |
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35.054 |
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21.880 |
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475.298 |
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280.093 |
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- 12 |
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0 |
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475.286 |
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280.093 |
Investitionen in immaterielle |
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14.443 |
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12.815 |
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5.362 |
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2.966 |
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7.803 |
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8.186 |
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1.790 |
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2.093 |
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9 |
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12 |
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29.406 |
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26.073 |
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- 3.774 |
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- 3.497 |
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25.633 |
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22.575 |
Summe Investitionen |
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231.827 |
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161.432 |
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63.082 |
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44.740 |
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87.954 |
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72.401 |
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86.779 |
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5.700 |
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35.063 |
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21.892 |
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504.704 |
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306.166 |
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- 3.786 |
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- 3.497 |
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500.919 |
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302.668 |
Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
|
90.456 |
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85.356 |
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44.885 |
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49.386 |
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11.010 |
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10.869 |
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8.011 |
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6.972 |
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10.192 |
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9.503 |
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164.553 |
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162.086 |
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- 307 |
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- 1.535 |
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164.245 |
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160.550 |
davon außerplanmäßig |
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0 |
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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 |
Abschreibungen auf immaterielle Vermögenswerte |
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3.735 |
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3.770 |
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2.987 |
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1.931 |
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2.649 |
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6.615 |
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3.212 |
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2.600 |
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5 |
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6 |
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12.588 |
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14.923 |
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- 672 |
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- 717 |
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11.917 |
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14.207 |
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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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 |
Summe Abschreibungen |
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94.191 |
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89.126 |
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47.872 |
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51.317 |
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13.659 |
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17.484 |
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11.223 |
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9.572 |
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10.197 |
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9.509 |
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177.141 |
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177.009 |
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- 979 |
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- 2.252 |
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176.162 |
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174.757 |
Equity-Beteiligungsergebnis |
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1.811 |
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2.534 |
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0 |
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0 |
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5.670 |
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4.446 |
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0 |
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0 |
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0 |
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0 |
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7.482 |
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6.980 |
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0 |
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0 |
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7.482 |
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6.980 |
Nicht zahlungswirksame Posten |
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26.832 |
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11.680 |
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- 171 |
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5.956 |
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1.723 |
|
880 |
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16.292 |
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19.011 |
|
288 |
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11.658 |
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44.964 |
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49.184 |
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- 13 |
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- 73 |
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44.951 |
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49.111 |
Containerumschlag in Tsd. TEU |
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6.295 |
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5.970 |
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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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1.982 |
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1.787 |
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