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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Umsatzerlöse konzernfremde Dritte |
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376.660 |
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350.018 |
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326.894 |
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312.224 |
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27.958 |
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33.877 |
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7.131 |
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8.893 |
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21.673 |
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22.096 |
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760.315 |
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727.107 |
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0 |
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0 |
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760.315 |
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727.107 |
Intersegmentumsatzerlöse |
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2.005 |
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2.183 |
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852 |
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789 |
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10.791 |
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6.942 |
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65.037 |
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65.498 |
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1.302 |
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1.293 |
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79.987 |
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76.706 |
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- 79.987 |
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- 76.706 |
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0 |
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0 |
Summe Segmentumsatzerlöse |
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378.664 |
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352.201 |
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327.746 |
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313.013 |
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38.749 |
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40.819 |
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72.168 |
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74.391 |
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22.975 |
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23.389 |
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840.302 |
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803.813 |
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EBITDA |
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78.746 |
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69.059 |
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64.285 |
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66.351 |
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5.289 |
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4.402 |
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- 16.615 |
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- 14.722 |
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11.748 |
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14.376 |
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143.453 |
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139.466 |
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- 399 |
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- 488 |
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143.053 |
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138.978 |
EBITDA-Marge |
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20,8 % |
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19,6 % |
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19,6 % |
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21,2 % |
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13,6 % |
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10,8 % |
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- 23,0 % |
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- 19,8 % |
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51,1 % |
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61,5 % |
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EBIT |
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34.377 |
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19.094 |
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39.162 |
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41.114 |
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- 1.355 |
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- 226 |
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- 21.039 |
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- 19.706 |
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6.979 |
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9.651 |
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58.125 |
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49.928 |
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728 |
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446 |
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58.852 |
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50.374 |
EBIT-Marge |
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9,1 % |
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5,4 % |
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11,9 % |
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13,1 % |
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- 3,5 % |
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- 0,6 % |
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- 29,2 % |
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- 26,5 % |
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30,4 % |
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41,3 % |
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Segmentvermögen |
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1.512.314 |
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1.372.128 |
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728.160 |
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717.001 |
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250.609 |
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163.209 |
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621.695 |
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348.858 |
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288.838 |
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271.854 |
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3.401.616 |
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2.873.051 |
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- 357.750 |
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21.427 |
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3.043.865 |
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2.894.478 |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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43.235 |
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70.682 |
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26.271 |
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19.329 |
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40.605 |
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82.397 |
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1.707 |
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4.797 |
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11.397 |
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12.283 |
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123.216 |
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189.487 |
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0 |
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- 46.034 |
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123.216 |
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143.453 |
Investitionen in immaterielle Vermögenswerte |
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6.526 |
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14.284 |
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1.359 |
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546 |
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4.021 |
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6.032 |
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1.014 |
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1.206 |
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0 |
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1 |
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12.920 |
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22.070 |
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- 1.856 |
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- 11.776 |
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11.064 |
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10.293 |
Summe Investitionen |
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49.761 |
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84.966 |
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27.630 |
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19.875 |
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44.626 |
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88.429 |
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2.721 |
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6.003 |
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11.397 |
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12.284 |
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136.136 |
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211.557 |
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- 1.856 |
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- 57.810 |
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134.280 |
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153.746 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
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42.627 |
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48.712 |
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24.688 |
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25.119 |
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5.424 |
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3.680 |
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3.365 |
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4.037 |
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4.767 |
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4.719 |
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80.870 |
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86.267 |
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- 747 |
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- 791 |
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80.123 |
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85.476 |
Abschreibungen auf immaterielle Vermögenswerte |
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1.742 |
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1.253 |
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434 |
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118 |
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1.220 |
|
948 |
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1.058 |
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947 |
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3 |
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5 |
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4.458 |
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3.271 |
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- 380 |
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- 143 |
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4.078 |
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3.128 |
Summe Abschreibungen |
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44.369 |
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49.965 |
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25.122 |
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25.237 |
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6.644 |
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4.628 |
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4.423 |
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4.984 |
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4.770 |
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4.724 |
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85.328 |
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89.538 |
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- 1.127 |
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- 934 |
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84.201 |
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88.604 |
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Equity-Beteiligungsergebnis |
|
927 |
|
255 |
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0 |
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0 |
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1.975 |
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1.660 |
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0 |
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0 |
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0 |
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0 |
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2.902 |
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1.915 |
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0 |
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0 |
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2.902 |
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1.915 |
Nicht zahlungswirksame Posten |
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6.390 |
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3.317 |
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1.697 |
|
816 |
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1.760 |
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1.820 |
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10.095 |
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11.733 |
|
287 |
|
123 |
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20.229 |
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17.810 |
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150 |
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- 109 |
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20.380 |
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17.701 |
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Containerumschlag in Tsd. TEU |
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2.940 |
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2.876 |
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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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833 |
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819 |
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