Statement of comprehensive income

Statement of comprehensive income

in € thousand

 

1–9 | 2022
Group

 

1–9 | 2022
Port Logistics

 

1–9 | 2022
Real Estate

 

1–9 | 2022
Consolidation

Profit after tax

 

93,856

 

85,316

 

8,338

 

202

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

170,019

 

168,060

 

1,959

 

 

Deferred taxes

 

- 54,874

 

- 54,241

 

- 632

 

 

Total

 

115,145

 

113,819

 

1,327

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cashflow-Hedges

 

- 171

 

898

 

- 1,069

 

 

Foreign currency translation differences

 

- 6,149

 

- 6,149

 

0

 

 

Deferred taxes

 

144

 

- 201

 

345

 

 

Other

 

- 42

 

- 42

 

0

 

 

Total

 

- 6,218

 

- 5,494

 

- 724

 

0

Income and expense recognised directly in equity

 

108,927

 

108,325

 

603

 

0

Total comprehensive income

 

202,783

 

193,641

 

8,941

 

202

of which attributable to non-controlling interests

 

27,395

 

27,395

 

0

 

 

of which attributable to shareholders of the parent company

 

175,388

 

166,245

 

9,143

 

 

Statement of comprehensive income

in € thousand

 

1–9 | 2021
Group

 

1–9 | 2021
Port Logistics

 

1–9 | 2021
Real Estate

 

1–9 | 2021
Consolidation

Profit after tax

 

100,681

 

94,360

 

6,118

 

203

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

29,068

 

28,627

 

441

 

 

Deferred taxes

 

- 9,382

 

- 9,239

 

- 142

 

 

Total

 

19,686

 

19,388

 

299

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cashflow-Hedges

 

0

 

0

 

0

 

 

Foreign currency translation differences

 

5,506

 

5,506

 

0

 

 

Deferred taxes

 

- 6

 

- 6

 

0

 

 

Other

 

- 1

 

- 1

 

0

 

 

Total

 

5,499

 

5,499

 

0

 

0

Income and expense recognised directly in equity

 

25,185

 

24,887

 

299

 

0

Total comprehensive income

 

125,866

 

119,247

 

6,417

 

203

of which attributable to non-controlling interests

 

21,893

 

21,893

 

0

 

 

of which attributable to shareholders of the parent company

 

103,973

 

97,354

 

6,619

 

 

Statement of comprehensive income

in € thousand

 

7–9 | 2022
Group

 

7–9 | 2022
Port Logistics

 

7–9 | 2022
Real Estate

 

7–9 | 2022
Consolidation

Profit after tax

 

34,933

 

31,883

 

2,989

 

61

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

47,688

 

47,111

 

577

 

 

Deferred taxes

 

- 15,781

 

- 15,594

 

- 186

 

 

Total

 

31,907

 

31,517

 

391

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cashflow-Hedges

 

- 357

 

712

 

- 1,069

 

 

Foreign currency translation differences

 

- 5,860

 

- 5,860

 

0

 

 

Deferred taxes

 

134

 

- 211

 

345

 

 

Other

 

- 10

 

- 10

 

0

 

 

Total

 

- 6,093

 

- 5,369

 

- 724

 

0

Income and expense recognised directly in equity

 

25,814

 

26,148

 

- 333

 

0

Total comprehensive income

 

60,747

 

58,031

 

2,656

 

61

of which attributable to non-controlling interests

 

10,018

 

10,018

 

0

 

 

of which attributable to shareholders of the parent company

 

50,729

 

48,012

 

2,717

 

 

Statement of comprehensive income

in € thousand

 

7–9 | 2021
Group

 

7–9 | 2021
Port Logistics

 

7–9 | 2021
Real Estate

 

7–9 | 2021
Consolidation

Profit after tax

 

48,217

 

45,806

 

2,348

 

62

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

- 7

 

0

 

- 7

 

 

Deferred taxes

 

2

 

0

 

2

 

 

Total

 

- 5

 

0

 

- 5

 

0

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cashflow-Hedges

 

0

 

0

 

0

 

 

Foreign currency translation differences

 

1,687

 

1,687

 

0

 

 

Deferred taxes

 

1

 

1

 

0

 

 

Other

 

- 24

 

- 24

 

0

 

 

Total

 

1,664

 

1,664

 

0

 

0

Income and expense recognised directly in equity

 

1,659

 

1,664

 

- 5

 

0

Total comprehensive income

 

49,876

 

47,470

 

2,343

 

62

of which attributable to non-controlling interests

 

7,658

 

7,658

 

0

 

 

of which attributable to shareholders of the parent company

 

42,219

 

39,813

 

2,405