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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424.538 |
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424.488 |
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424.865 |
|
399.954 |
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30.907 |
|
31.039 |
|
7.664 |
|
6.957 |
|
22.935 |
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22.084 |
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910.910 |
|
884.521 |
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0 |
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0 |
|
910.910 |
|
884.521 |
Intersegmentumsatzerlöse |
|
2.051 |
|
1.751 |
|
682 |
|
526 |
|
17.058 |
|
13.777 |
|
71.827 |
|
71.099 |
|
1.299 |
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1.296 |
|
92.916 |
|
88.449 |
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- 92.917 |
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- 88.449 |
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0 |
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0 |
Summe Segmentumsatzerlöse |
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426.589 |
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426.239 |
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425.547 |
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400.480 |
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47.965 |
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44.816 |
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79.491 |
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78.056 |
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24.234 |
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23.380 |
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1.003.826 |
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972.970 |
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Materialaufwand |
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70.344 |
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69.150 |
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221.604 |
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217.476 |
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8.207 |
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9.098 |
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5.085 |
|
4.024 |
|
4.720 |
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4.463 |
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309.961 |
|
304.210 |
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- 1.238 |
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- 1.357 |
|
308.723 |
|
302.852 |
PersonaIaufwand |
|
217.747 |
|
202.788 |
|
84.071 |
|
70.733 |
|
20.629 |
|
19.571 |
|
61.925 |
|
65.280 |
|
1.390 |
|
1.451 |
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385.761 |
|
359.824 |
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- 17.789 |
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- 19.925 |
|
367.972 |
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339.899 |
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EBITDA |
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68.963 |
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88.391 |
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71.677 |
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72.258 |
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11.283 |
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10.119 |
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- 8.822 |
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- 17.195 |
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13.190 |
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11.827 |
|
156.291 |
|
165.400 |
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37 |
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- 199 |
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156.328 |
|
165.202 |
EBITDA-Marge |
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16,2 % |
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20,7 % |
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16,8 % |
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18,0 % |
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23,5 % |
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22,6 % |
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- 11,1 % |
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- 22,0 % |
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54,4 % |
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50,6 % |
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EBIT |
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17.169 |
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42.784 |
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47.467 |
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48.215 |
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- 6.725 |
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3.746 |
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- 14.607 |
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- 22.452 |
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7.487 |
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6.743 |
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50.790 |
|
79.035 |
|
548 |
|
316 |
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51.338 |
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79.352 |
EBIT-Marge |
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4,0 % |
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10,0 % |
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11,2 % |
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12,0 % |
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- 14,0 % |
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8,4 % |
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- 18,4 % |
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- 28,8 % |
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30,9 % |
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28,8 % |
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Investitionen in Sachanlagen und als Finanzinvestition gehaltene Immobilien |
|
88.312 |
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88.326 |
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36.745 |
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22.405 |
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60.266 |
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28.374 |
|
2.192 |
|
81.436 |
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19.878 |
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16.306 |
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207.393 |
|
236.847 |
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0 |
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0 |
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207.393 |
|
236.847 |
Investitionen in immaterielle Vermögenswerte |
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8.845 |
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6.344 |
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2.782 |
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1.705 |
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2.722 |
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3.611 |
|
774 |
|
749 |
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0 |
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9 |
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15.122 |
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12.418 |
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- 678 |
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- 1.335 |
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14.445 |
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11.083 |
Summe Investitionen |
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97.157 |
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94.670 |
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39.527 |
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24.110 |
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62.988 |
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31.985 |
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2.966 |
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82.185 |
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19.878 |
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16.315 |
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222.515 |
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249.265 |
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- 678 |
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- 1.335 |
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221.838 |
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247.930 |
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Abschreibungen auf Sachanlagen und als Finanzinvestition gehaltene Immobilien |
|
50.136 |
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43.747 |
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22.529 |
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22.600 |
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7.011 |
|
5.001 |
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4.308 |
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3.678 |
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5.701 |
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5.084 |
|
89.685 |
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80.110 |
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- 172 |
|
- 149 |
|
89.512 |
|
79.961 |
Abschreibungen auf immaterielle Vermögenswerte |
|
1.659 |
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1.860 |
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1.681 |
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1.443 |
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10.998 |
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1.372 |
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1.476 |
|
1.580 |
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2 |
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1 |
|
15.817 |
|
6.255 |
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- 339 |
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- 366 |
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15.478 |
|
5.889 |
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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9.383 |
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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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9.383 |
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0 |
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0 |
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0 |
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9.383 |
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0 |
Summe Abschreibungen |
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51.795 |
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45.607 |
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24.210 |
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24.043 |
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18.009 |
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6.373 |
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5.784 |
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5.258 |
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5.703 |
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5.085 |
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105.502 |
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86.365 |
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- 511 |
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- 515 |
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104.990 |
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85.850 |
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Equity-Beteiligungsergebnis |
|
819 |
|
463 |
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0 |
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0 |
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1.995 |
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2.089 |
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0 |
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0 |
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0 |
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0 |
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2.815 |
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2.552 |
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0 |
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0 |
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2.815 |
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2.552 |
Nicht zahlungswirksame Posten |
|
22.010 |
|
13.867 |
|
1.454 |
|
1.088 |
|
2.011 |
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- 1.328 |
|
9.131 |
|
11.280 |
|
108 |
|
179 |
|
34.715 |
|
25.087 |
|
- 602 |
|
130 |
|
34.113 |
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25.217 |
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Containerumschlag in Tsd. TEU |
|
2.959 |
|
3.172 |
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— |
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— |
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Containertransport in Tsd. TEU |
|
— |
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— |
|
985 |
|
997 |
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