Reporting 2020

Segment Reporting

EUR thousand AUTO-­
MOBILE­
2020 		AUTO-­
MOBILE­
2019 		CONTRACT­
2020 		CONTRACT­
2019­
­ 		CONTAINER­
2020 		CONTAINER­
2019 		All­
segments­
2020 		All­
segments­
2019 		Reconciliation­
2020 		Reconciliation­
2019 		Group­
2020 		Group­
2019
Revenue with external third parties 521,377 603,734 552,621 563,934 263,522 282,304 1,337,520 1,449,972 -272,285 -291,340 1,065,235 1,158,632
Inter-segment sales 4,226 4,286 4,538 4,766 2,002 2,381 10,766 11,433 -10,766 -11,433 0 0
Share in profit (loss) of companies accounted for using the equity method
 -56 -677 -1,382 263 -5,733 7,091 -7,171 6,677 -54,534 16,110 -61,705 22,787
EBITDA 50,386 71,721 42,319 52,542 11,768 65,820 104,473 190,083 -96,711 -54,784 7,762 135,299
Depreciation and amortization expense, impairment losses -51,435 -44,586 -52,013 -40,861 -33,369 -32,774 -136,817 -118,221 21,385 29,352 -115,432 -88,869
Segment earnings (EBIT) -1,049 27,135 -9,694 11,681 -21,601 33,046 -32,344 71,862 -75,326 -25,432 -107,670 46,430
Interest income 239 188 2,309 2,702 950 1,042 3,498 3,932 3,638 3,426 7,136 7,358
Interest expense -8,188 -8,681 -6,597 -7,035 -9,750 -10,489 -24,535 -26,205 8,850 9,189 -15,685 -17,016
Income from other long-term ­
equity investments 		0 682 91 88 111 100 202 870 -110 -98 92 772
Impairment losses on non-current financial assets 0 0 0 0 -36,984 0 -36,984 0 36,984 0 0 0
Segment earnings (EBT) -8,998 19,324 -13,891 7,436 -67,274 23,699 -90,163 50,459 -25,964 -12,915 -116,127 37,544
EBT margin (in %) -1.7 3.2 -2.5 1.3 -25.5 8.4 -6.7 3.5 not stated not stated -10.9 3.2
Other information                        
Other non-cash events
 3,408 2,051 -3,228 -2,098 -671 6,020 -491 5,973 555 -5,962 64 11
Impairment -6,303 -23 -11,160 -1,034 -163 -483 -17,626 -1,540 -8,591 483 -26,217 -1,057
Equity interests in companies accounted for using the equity method 5,525 6,682 2,180 2,075 84,451 120,777 92,156 129,534 6,507 28,638 98,663 158,172
Goodwill included in segment assets 5,084 5,084 0 10,795 512 512 5,596 16,391 -512 8,242 5,084 24,633
Segment assets 531,228 563,975 349,717 350,368 527,583 560,814 1,408,528 1,475,157 -317,087 -348,441 1,091,441 1,126,716
Capital expenditure 38,945 278,827 63,659 130,430 35,837 63,169 138,441 472,426 -30,683 -35,785 107,758 436,641
of which non-cash 9,547 246,375 27,400 113,118 1,324 2,670 38,271 362,163 -403 20,092 37,868 382,255
Segment liabilities 416,714 446,413 289,954 289,235 381,579 379,323 1,088,247 1,114,971 -169,568 -148,851 918,679 966,120
Equity 57,966 82,198 -3,278 20,773 89,813 148,271 144,501 251,242 -84,760 -47,878 59,741 203,364
Employees 3,331 3,308 6,287 6,393 1,618 1,653 11,236 11,354 -1,245 -1,287 9,991 10,067
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