Segmentberichterstattung
in T€; Geschäftssegmente; |
|
Teilkonzern Hafenlogistik |
|
Teilkonzern Immobilien |
|
Summe |
|
Konsolidierung und Überleitung zum Konzern |
|
Konzern |
||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Container |
|
Intermodal |
|
Logistik |
|
|
Immobilien |
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
Umsatzerlöse konzernfremde Dritte |
|
424.488 |
|
376.660 |
|
399.954 |
|
326.894 |
|
31.039 |
|
27.958 |
|
6.957 |
|
7.131 |
|
22.084 |
|
21.673 |
|
884.521 |
|
760.315 |
|
0 |
|
0 |
|
884.521 |
|
760.315 |
Intersegmentumsatzerlöse |
|
1.751 |
|
2.005 |
|
526 |
|
852 |
|
13.777 |
|
10.791 |
|
71.099 |
|
65.037 |
|
1.296 |
|
1.302 |
|
88.449 |
|
79.987 |
|
- 88.449 |
|
- 79.987 |
|
0 |
|
0 |
Summe Segmentumsatzerlöse |
|
426.239 |
|
378.664 |
|
400.480 |
|
327.746 |
|
44.816 |
|
38.749 |
|
78.056 |
|
72.168 |
|
23.380 |
|
22.975 |
|
972.970 |
|
840.302 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Materialaufwand |
|
69.150 |
|
65.211 |
|
217.476 |
|
178.057 |
|
9.098 |
|
7.054 |
|
4.024 |
|
4.192 |
|
4.463 |
|
4.717 |
|
304.210 |
|
259.231 |
|
- 1.357 |
|
- 1.021 |
|
302.852 |
|
258.210 |
PersonaIaufwand |
|
202.788 |
|
180.703 |
|
70.733 |
|
60.790 |
|
19.571 |
|
18.897 |
|
65.280 |
|
59.242 |
|
1.451 |
|
1.415 |
|
359.824 |
|
321.047 |
|
- 19.925 |
|
- 20.857 |
|
339.899 |
|
300.190 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA |
|
88.391 |
|
78.746 |
|
72.258 |
|
64.285 |
|
10.119 |
|
5.289 |
|
- 17.195 |
|
- 16.615 |
|
11.827 |
|
11.748 |
|
165.400 |
|
143.453 |
|
- 199 |
|
- 399 |
|
165.202 |
|
143.053 |
EBITDA-Marge |
|
20,7 % |
|
20,8 % |
|
18,0 % |
|
19,6 % |
|
22,6 % |
|
13,6 % |
|
- 22,0 % |
|
- 23,0 % |
|
50,6 % |
|
51,1 % |
|
|
|
|
|
|
|
|
|
|
|
|
EBIT |
|
42.784 |
|
34.377 |
|
48.215 |
|
39.162 |
|
3.746 |
|
- 1.355 |
|
- 22.452 |
|
- 21.039 |
|
6.743 |
|
6.979 |
|
79.035 |
|
58.125 |
|
316 |
|
728 |
|
79.352 |
|
58.852 |
EBIT-Marge |
|
10,0 % |
|
9,1 % |
|
12,0 % |
|
11,9 % |
|
8,4 % |
|
- 3,5 % |
|
- 28,8 % |
|
- 29,2 % |
|
28,8 % |
|
30,4 % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segmentvermögen |
|
1.636.114 |
|
1.512.314 |
|
722.657 |
|
728.160 |
|
299.883 |
|
250.609 |
|
696.337 |
|
621.695 |
|
351.648 |
|
288.838 |
|
3.706.639 |
|
3.401.616 |
|
- 208.827 |
|
- 357.750 |
|
3.497.811 |
|
3.043.865 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
|
88.326 |
|
43.235 |
|
22.405 |
|
26.271 |
|
28.374 |
|
40.605 |
|
81.436 |
|
1.707 |
|
16.306 |
|
11.397 |
|
236.847 |
|
123.216 |
|
0 |
|
0 |
|
236.847 |
|
123.216 |
Investitionen in immaterielle Vermögenswerte |
|
6.344 |
|
6.526 |
|
1.705 |
|
1.359 |
|
3.611 |
|
4.021 |
|
749 |
|
1.014 |
|
9 |
|
0 |
|
12.418 |
|
12.920 |
|
- 1.335 |
|
- 1.856 |
|
11.083 |
|
11.064 |
Summe Investitionen |
|
94.670 |
|
49.761 |
|
24.110 |
|
27.630 |
|
31.985 |
|
44.626 |
|
82.185 |
|
2.721 |
|
16.315 |
|
11.397 |
|
249.265 |
|
136.136 |
|
- 1.335 |
|
- 1.856 |
|
247.930 |
|
134.280 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
|
43.747 |
|
42.627 |
|
22.600 |
|
24.688 |
|
5.001 |
|
5.424 |
|
3.678 |
|
3.365 |
|
5.084 |
|
4.767 |
|
80.110 |
|
80.870 |
|
- 149 |
|
- 747 |
|
79.961 |
|
80.123 |
Abschreibungen auf immaterielle Vermögenswerte |
|
1.860 |
|
1.742 |
|
1.443 |
|
434 |
|
1.372 |
|
1.220 |
|
1.580 |
|
1.058 |
|
1 |
|
3 |
|
6.255 |
|
4.458 |
|
- 366 |
|
- 380 |
|
5.889 |
|
4.078 |
Summe Abschreibungen |
|
45.607 |
|
44.369 |
|
24.043 |
|
25.122 |
|
6.373 |
|
6.644 |
|
5.258 |
|
4.423 |
|
5.085 |
|
4.770 |
|
86.365 |
|
85.328 |
|
- 515 |
|
- 1.127 |
|
85.850 |
|
84.201 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity-Beteiligungsergebnis |
|
463 |
|
927 |
|
0 |
|
0 |
|
2.089 |
|
1.975 |
|
0 |
|
0 |
|
0 |
|
0 |
|
2.552 |
|
2.902 |
|
0 |
|
0 |
|
2.552 |
|
2.902 |
Nicht zahlungswirksame Posten |
|
13.867 |
|
6.390 |
|
1.088 |
|
1.697 |
|
- 1.328 |
|
1.760 |
|
11.280 |
|
10.095 |
|
179 |
|
287 |
|
25.087 |
|
20.229 |
|
130 |
|
150 |
|
25.217 |
|
20.380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Containerumschlag in Tsd. TEU |
|
3.172 |
|
2.940 |
|
– |
|
– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Containertransport in Tsd. TEU |
|
– |
|
– |
|
997 |
|
833 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|