Segmentberichterstattung
in T€; Geschäftssegmente; |
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Teilkonzern Hafenlogistik |
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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/ |
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Immobilien |
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1–6 | 2021 |
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1–6 | 2020 |
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1–6 | 2021 |
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1–6 | 2020 |
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1–6 | 2021 |
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1–6 | 2020 |
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1–6 | 2021 |
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1–6 | 2020 |
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1–6 | 2021 |
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1–6 | 2020 |
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1–6 | 2021 |
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1–6 | 2020 |
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1–6 | 2021 |
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1–6 | 2020 |
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1–6 | 2021 |
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1–6 | 2020 |
Umsatzerlöse |
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Erlöse konzernfremde Dritte |
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401.417 |
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359.733 |
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252.061 |
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222.465 |
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31.185 |
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21.814 |
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7.376 |
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7.600 |
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17.118 |
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16.807 |
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709.157 |
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628.419 |
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0 |
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0 |
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709.157 |
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628.419 |
Intersegmenterlöse |
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3.517 |
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3.629 |
|
794 |
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778 |
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4.206 |
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4.065 |
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70.237 |
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70.182 |
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1.266 |
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1.238 |
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80.020 |
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79.892 |
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- 80.020 |
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- 79.892 |
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0 |
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0 |
Summe Segmenterlöse |
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404.934 |
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363.362 |
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252.855 |
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223.243 |
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35.391 |
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25.879 |
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77.613 |
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77.782 |
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18.384 |
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18.045 |
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789.177 |
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708.311 |
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Ergebnis |
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EBITDA |
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113.627 |
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84.179 |
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68.847 |
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56.109 |
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2.918 |
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5.238 |
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- 19.367 |
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- 14.716 |
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10.204 |
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9.660 |
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176.228 |
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140.470 |
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0 |
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- 376 |
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176.228 |
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140.094 |
EBITDA-Marge |
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28,1 % |
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23,2 % |
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27,2 % |
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25,1 % |
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8,2 % |
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20,2 % |
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- 25,0 % |
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- 18,9 % |
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55,5 % |
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53,5 % |
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EBIT |
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63.369 |
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36.823 |
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46.016 |
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34.503 |
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- 1.719 |
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- 2.126 |
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- 24.772 |
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- 20.579 |
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6.574 |
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6.139 |
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89.468 |
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54.760 |
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1.045 |
|
704 |
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90.513 |
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55.464 |
EBIT-Marge |
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15,6 % |
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10,1 % |
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18,2 % |
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15,5 % |
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- 4,9 % |
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- 8,2 % |
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- 31,9 % |
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- 26,5 % |
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35,8 % |
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34,0 % |
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Vermögenswerte |
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Segmentvermögen |
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1.390.639 |
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1.268.221 |
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623.470 |
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586.367 |
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69.041 |
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49.462 |
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200.014 |
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225.705 |
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232.002 |
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214.593 |
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2.515.166 |
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2.344.348 |
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236.823 |
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287.472 |
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2.751.990 |
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2.631.820 |
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Sonstige Segmentinformationen |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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44.131 |
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35.843 |
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26.765 |
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40.866 |
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1.175 |
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2.155 |
|
908 |
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1.720 |
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11.899 |
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4.938 |
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84.878 |
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85.522 |
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0 |
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0 |
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84.878 |
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85.522 |
Investitionen in immaterielle Vermögenswerte |
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1.256 |
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1.340 |
|
816 |
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565 |
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1.253 |
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866 |
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2.119 |
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1.129 |
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13 |
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1 |
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5.457 |
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3.901 |
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0 |
|
- 376 |
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5.457 |
|
3.525 |
Summe Investitionen |
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45.387 |
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37.183 |
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27.581 |
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41.431 |
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2.428 |
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3.021 |
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3.027 |
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2.849 |
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11.912 |
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4.939 |
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90.335 |
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89.423 |
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0 |
|
- 376 |
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90.335 |
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89.047 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
|
48.526 |
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45.161 |
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22.692 |
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21.476 |
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2.806 |
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2.862 |
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4.468 |
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4.757 |
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3.621 |
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3.513 |
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82.113 |
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77.769 |
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- 856 |
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- 854 |
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81.257 |
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76.915 |
Abschreibungen auf immaterielle Vermögenswerte |
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1.732 |
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2.195 |
|
139 |
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130 |
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1.831 |
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4.502 |
|
937 |
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1.106 |
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8 |
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8 |
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4.647 |
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7.941 |
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- 189 |
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- 226 |
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4.458 |
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7.715 |
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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994 |
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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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994 |
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4.037 |
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0 |
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0 |
|
994 |
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4.037 |
Summe Abschreibungen |
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50.258 |
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47.356 |
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22.831 |
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21.606 |
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4.637 |
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7.364 |
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5.405 |
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5.863 |
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3.629 |
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3.521 |
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86.760 |
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85.710 |
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- 1.045 |
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- 1.080 |
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85.715 |
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84.630 |
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Ergebnis der nach der Equity-Methode bilanzierten Unternehmen |
|
251 |
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- 149 |
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0 |
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0 |
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1.084 |
|
841 |
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0 |
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0 |
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0 |
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0 |
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1.335 |
|
692 |
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0 |
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0 |
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1.335 |
|
692 |
Nicht zahlungswirksame Posten |
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23.229 |
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17.210 |
|
633 |
|
525 |
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1.238 |
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1.245 |
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9.258 |
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10.157 |
|
404 |
|
614 |
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34.762 |
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29.751 |
|
- 38 |
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13 |
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34.725 |
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29.765 |
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Containerumschlag in Tsd. TEU |
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3.369 |
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3.345 |
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— |
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— |
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Containertransport in Tsd. TEU |
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— |
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— |
|
832 |
|
718 |
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