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 | 2022 |
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1–6 | 2021 |
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1–6 | 2022 |
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1–6 | 2021 |
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1–6 | 2022 |
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1–6 | 2021 |
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1–6 | 2022 |
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1–6 | 2021 |
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1–6 | 2022 |
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1–6 | 2021 |
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1–6 | 2022 |
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1–6 | 2021 |
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1–6 | 2022 |
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1–6 | 2021 |
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1–6 | 2022 |
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1–6 | 2021 |
Umsatzerlöse |
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Erlöse konzernfremde Dritte |
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435.271 |
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401.417 |
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280.768 |
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252.061 |
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33.185 |
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31.185 |
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10.045 |
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7.376 |
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20.264 |
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17.118 |
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779.534 |
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709.157 |
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0 |
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0 |
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779.534 |
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709.157 |
Intersegmenterlöse |
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3.539 |
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3.517 |
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863 |
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794 |
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3.838 |
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4.206 |
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73.380 |
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70.237 |
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1.273 |
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1.266 |
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82.892 |
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80.020 |
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- 82.892 |
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- 80.020 |
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0 |
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0 |
Summe Segmenterlöse |
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438.810 |
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404.934 |
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281.631 |
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252.855 |
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37.023 |
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35.391 |
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83.425 |
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77.613 |
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21.537 |
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18.384 |
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862.426 |
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789.177 |
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Ergebnis |
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EBITDA |
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130.358 |
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113.627 |
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66.841 |
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68.847 |
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1.856 |
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2.918 |
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- 20.556 |
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- 19.367 |
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13.322 |
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10.204 |
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191.821 |
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176.228 |
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- 531 |
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0 |
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191.290 |
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176.228 |
EBITDA-Marge |
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29,7 % |
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28,1 % |
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23,7 % |
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27,2 % |
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5,0 % |
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8,2 % |
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- 24,6 % |
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- 25,0 % |
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61,9 % |
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55,5 % |
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EBIT |
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80.212 |
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63.369 |
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42.762 |
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46.016 |
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- 6.456 |
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- 1.719 |
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- 25.160 |
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- 24.772 |
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9.446 |
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6.574 |
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100.804 |
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89.468 |
|
487 |
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1.045 |
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101.291 |
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90.513 |
EBIT-Marge |
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18,3 % |
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15,6 % |
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15,2 % |
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18,2 % |
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- 17,4 % |
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- 4,9 % |
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- 30,2 % |
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- 31,9 % |
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43,9 % |
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35,8 % |
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Vermögenswerte |
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Segmentvermögen |
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1.405.558 |
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1.390.639 |
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702.329 |
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623.470 |
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61.892 |
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69.041 |
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213.021 |
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200.014 |
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267.417 |
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232.002 |
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2.650.217 |
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2.515.166 |
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150.994 |
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236.823 |
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2.801.211 |
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2.751.990 |
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Sonstige Segmentinformationen |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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36.440 |
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44.131 |
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31.840 |
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26.765 |
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2.566 |
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1.175 |
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- 872 |
|
908 |
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10.587 |
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11.899 |
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80.561 |
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84.878 |
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0 |
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0 |
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80.561 |
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84.878 |
Investitionen in immaterielle Vermögenswerte |
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4.447 |
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1.256 |
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580 |
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816 |
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1.675 |
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1.253 |
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1.215 |
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2.119 |
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7 |
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13 |
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7.924 |
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5.457 |
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- 2.088 |
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0 |
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5.836 |
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5.457 |
Summe Investitionen |
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40.887 |
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45.387 |
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32.420 |
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27.581 |
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4.241 |
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2.428 |
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343 |
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3.027 |
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10.594 |
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11.912 |
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88.485 |
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90.335 |
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- 2.088 |
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0 |
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86.397 |
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90.335 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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48.838 |
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48.526 |
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23.920 |
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22.692 |
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4.937 |
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2.806 |
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3.742 |
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4.468 |
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3.866 |
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3.621 |
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85.303 |
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82.113 |
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- 858 |
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- 856 |
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84.445 |
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81.257 |
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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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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1.831 |
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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 |
Abschreibungen auf immaterielle Vermögenswerte |
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1.308 |
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1.732 |
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159 |
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139 |
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3.374 |
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1.831 |
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862 |
|
937 |
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10 |
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8 |
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5.713 |
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4.647 |
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- 160 |
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- 189 |
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5.553 |
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4.458 |
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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2.072 |
|
994 |
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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 |
|
994 |
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0 |
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0 |
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2.072 |
|
994 |
Summe Abschreibungen |
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50.146 |
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50.258 |
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24.079 |
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22.831 |
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8.311 |
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4.637 |
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4.604 |
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5.405 |
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3.876 |
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3.629 |
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91.016 |
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86.760 |
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- 1.018 |
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- 1.045 |
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89.998 |
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85.715 |
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Ergebnis der nach der Equity-Methode bilanzierten Unternehmen |
|
343 |
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251 |
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0 |
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0 |
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1.674 |
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1.084 |
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0 |
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0 |
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0 |
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0 |
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2.017 |
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1.335 |
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0 |
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0 |
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2.017 |
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1.335 |
Nicht zahlungswirksame Posten |
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12.347 |
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23.229 |
|
275 |
|
633 |
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2.220 |
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1.238 |
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10.751 |
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9.258 |
|
488 |
|
404 |
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26.080 |
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34.762 |
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40 |
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- 38 |
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26.121 |
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34.725 |
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Containerumschlag in Tsd. TEU |
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3.368 |
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3.369 |
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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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851 |
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832 |
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