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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Immobilien |
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Erlöse konzernfremde Dritte |
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350.018 |
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435.271 |
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312.224 |
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280.768 |
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33.877 |
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33.185 |
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8.893 |
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10.045 |
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22.096 |
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20.264 |
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727.107 |
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779.534 |
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0 |
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0 |
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727.107 |
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779.534 |
Intersegmenterlöse |
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2.183 |
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3.539 |
|
789 |
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863 |
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6.942 |
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3.838 |
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65.498 |
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73.380 |
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1.293 |
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1.273 |
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76.706 |
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82.892 |
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- 76.706 |
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- 82.892 |
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0 |
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0 |
Summe Segmenterlöse |
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352.201 |
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438.810 |
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313.013 |
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281.631 |
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40.819 |
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37.023 |
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74.391 |
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83.425 |
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23.389 |
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21.537 |
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803.813 |
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862.426 |
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EBITDA |
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69.059 |
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130.358 |
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66.351 |
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66.841 |
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4.402 |
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1.856 |
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- 14.722 |
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- 20.556 |
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14.376 |
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13.322 |
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139.466 |
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191.821 |
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- 488 |
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- 531 |
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138.978 |
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191.290 |
EBITDA-Marge |
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19,6 % |
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29,7 % |
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21,2 % |
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23,7 % |
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10,8 % |
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5,0 % |
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- 19,8 % |
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- 24,6 % |
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61,5 % |
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61,9 % |
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EBIT |
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19.094 |
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80.212 |
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41.114 |
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42.762 |
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- 226 |
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- 6.456 |
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- 19.706 |
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- 25.160 |
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9.651 |
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9.446 |
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49.928 |
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100.804 |
|
446 |
|
487 |
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50.374 |
|
101.291 |
EBIT-Marge |
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5,4 % |
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18,3 % |
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13,1 % |
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15,2 % |
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- 0,6 % |
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- 17,4 % |
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- 26,5 % |
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- 30,2 % |
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41,3 % |
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43,9 % |
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Segmentvermögen |
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1.372.128 |
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1.405.558 |
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717.001 |
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702.329 |
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163.209 |
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61.892 |
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348.858 |
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213.021 |
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271.854 |
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267.417 |
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2.873.051 |
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2.650.217 |
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21.427 |
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150.994 |
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2.894.478 |
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2.801.211 |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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70.682 |
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36.440 |
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19.329 |
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31.840 |
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82.397 |
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2.566 |
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4.797 |
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- 872 |
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12.283 |
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10.587 |
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189.487 |
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80.561 |
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- 46.034 |
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0 |
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143.453 |
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80.561 |
Investitionen in immaterielle Vermögenswerte |
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14.284 |
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4.447 |
|
546 |
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580 |
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6.032 |
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1.675 |
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1.206 |
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1.215 |
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1 |
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7 |
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22.070 |
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7.924 |
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- 11.776 |
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- 2.088 |
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10.293 |
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5.836 |
Summe Investitionen |
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84.966 |
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40.887 |
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19.875 |
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32.420 |
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88.429 |
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4.241 |
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6.003 |
|
343 |
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12.284 |
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10.594 |
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211.557 |
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88.485 |
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- 57.810 |
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- 2.088 |
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153.746 |
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86.397 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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48.712 |
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48.838 |
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25.119 |
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23.920 |
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3.680 |
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4.937 |
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4.037 |
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3.742 |
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4.719 |
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3.866 |
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86.267 |
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85.303 |
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- 791 |
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- 858 |
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85.476 |
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84.445 |
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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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 |
Abschreibungen auf immaterielle Vermögenswerte |
|
1.253 |
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1.308 |
|
118 |
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159 |
|
948 |
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3.374 |
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947 |
|
862 |
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5 |
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10 |
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3.271 |
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5.713 |
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- 143 |
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- 160 |
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3.128 |
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5.553 |
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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49.965 |
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50.146 |
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25.237 |
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24.079 |
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4.628 |
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8.311 |
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4.984 |
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4.604 |
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4.724 |
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3.876 |
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89.538 |
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91.016 |
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- 934 |
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- 1.018 |
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88.604 |
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89.998 |
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Equity-Beteiligungsergebnis |
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255 |
|
343 |
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0 |
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0 |
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1.660 |
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1.674 |
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0 |
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0 |
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0 |
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0 |
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1.915 |
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2.017 |
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0 |
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0 |
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1.915 |
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2.017 |
Nicht zahlungswirksame Posten |
|
3.317 |
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12.347 |
|
816 |
|
275 |
|
1.820 |
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2.220 |
|
11.733 |
|
10.751 |
|
123 |
|
488 |
|
17.810 |
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26.080 |
|
- 109 |
|
40 |
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17.701 |
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26.121 |
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Containerumschlag in Tsd. TEU |
|
2.876 |
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3.368 |
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— |
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— |
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Containertransport in Tsd. TEU |
|
— |
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— |
|
819 |
|
851 |
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