Key figures
in € million |
|
|
|
Change |
||
|---|---|---|---|---|---|---|
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
364.7 |
|
386.2 |
|
- 5.6 % |
EBITDA |
|
67.2 |
|
96.6 |
|
- 30.4 % |
EBITDA margin in % |
|
18.4 |
|
25.0 |
|
- 6.6 pp |
EBIT |
|
22.9 |
|
53.7 |
|
- 57.3 % |
EBIT margin in % |
|
6.3 |
|
13.9 |
|
- 7.6 pp |
Profit after tax |
|
7.6 |
|
30.9 |
|
- 75.3 % |
Profit after tax and minority interests |
|
2.8 |
|
22.8 |
|
- 87.7 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
77.5 |
|
89.1 |
|
- 13.0 % |
Investments |
|
106.0 |
|
53.3 |
|
99.0 % |
Performance data |
|
|
|
|
|
|
Container throughput |
|
1,416 |
|
1,740 |
|
- 18.6 % |
Container transport |
|
408 |
|
431 |
|
- 5.4 % |
|
|
|
|
|
|
|
in € million |
|
31.03.2023 |
|
31.12.2022 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,890.0 |
|
2,770.9 |
|
4.3 % |
Equity |
|
882.3 |
|
873.3 |
|
1.0 % |
Equity ratio in % |
|
30.5 |
|
31.5 |
|
- 1.0 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,695 |
|
6,641 |
|
0.8 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
|
|
Change |
|
|
|
Change |
|||||||||||||
Revenue |
|
355.1 |
|
377.5 |
|
- 5.9 % |
|
11.6 |
|
10.7 |
|
8.7 % |
|||||||||
EBITDA |
|
60.6 |
|
90.2 |
|
- 32.9 % |
|
6.7 |
|
6.4 |
|
4.8 % |
|||||||||
EBITDA margin in % |
|
17.1 |
|
23.9 |
|
- 6.8 pp |
|
57.4 |
|
59.5 |
|
- 2.1 pp |
|||||||||
EBIT |
|
18.5 |
|
49.2 |
|
- 62.5 % |
|
4.3 |
|
4.4 |
|
- 1.7 % |
|||||||||
EBIT margin in % |
|
5.2 |
|
13.0 |
|
- 7.8 pp |
|
37.4 |
|
41.4 |
|
- 4.0 pp |
|||||||||
Profit after tax and minority interests |
|
0.4 |
|
20.3 |
|
- 98.2 % |
|
2.4 |
|
2.5 |
|
- 3.2 % |
|||||||||
Earnings per share in €4 |
|
0.00 |
|
0.28 |
|
- 98.2 % |
|
0.90 |
|
0.93 |
|
- 3.2 % |
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|
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