Anteil Frauen an der GesamtbelegschaftGesamtenergieverbrauch
Reporting 2022

Segment Reporting

EUR thousand AUTO-­
MOBILE­
2022 		AUTO-­
MOBILE­
2021 		CONTRACT­
2022 		CONTRACT­
2021­
 CONTAINER­
2022 		CONTAINER­
2021 		All­
segments­
2022 		All­
segments­
2021 		Reconciliation­
2022 		Reconciliation­
2021 		Group­
2022 		Group­
2021
Revenue with external third parties 579,768 517,975 548,192 542,799 345,098 305,955 1,473,058 1,366,729 -354,078 -316,291 1,118,980 1,050,438
Inter-segment sales 3,883 4,804 5,097 5,532 2,257 2,103 11,237 12,439 -11,237 -12,439 0 0
Net income (net loss) of companies accounted for using the equity method -2,286 -202 606 123 52,668 14,867 50,988 14,788 24,608 47,514 75,596 62,302
EBITDA 45,889 49,836 47,759 47,720 129,201 109,120 222,849 206,676 -71,268 -64,344 151,581 142,332
Depreciation, amortization and impairments -48,182 -42,263 -35,344 -35,231 -38,641 -34,968 -122,167 -112,462 35,168 31,637 -86,999 -80,825
Segment earnings (EBIT) -2,293 7,573 12,415 12,489 90,560 74,152 100,682 94,214 -36,100 -32,707 64,582 61,507
Interest income 74 56 4,600 2,707 972 601 5,646 3,364 3,651 3,992 9,297 7,356
Interest expense -9,477 -8,705 -5,759 -6,560 -11,601 -5,164 -26,837 -20,429 8,678 3,710 -18,159 -16,719
Income from other long-term equity investments 0 0 0 81 99 111 99 192 -97 -110 2 82
Impairment losses on non-current financial assets 0 0 0 0 0 125 0 125 0 -125 0 0
Segment earnings (EBT) -11,696 -1,076 11,256 8,717 80,030 69,825 79,590 77,466 -23,868 -25,240 55,722 52,226
EBT margin (in %) -2.0 -0.2 2.1 1.6 23.2 22.8 5.4 5.7 not stated not stated 5.0 5.0
Other information
Other non-cash
events 		4,305 -5,509 7,405 -18,182 -26,778 -2,799 -15,068 -26,490 26,807 -2,248 11,739 -28,738
Impairment -7,836 0 0 -216 -4,245 -766 -12,081 -982 4,245 766 -7,836 -216
Equity investments in companies accounted
for using the equity method 		1,663 5,112 2,250 1,930 144,769 93,900 148,682 100,942 86,268 61,407 234,950 162,349
Goodwill included
in segment assets 		4,288 5,084 0 0 512 512 4,800 5,596 -512 -512 4,288 5,084
Segment assets 549,343 536,425 322,114 307,930 618,951 594,506 1,490,408 1,438,861 -397,684 -388,232 1,092,724 1,050,629
Capital expenditure 28,966 72,782 40,947 44,602 34,037 14,540 103,950 131,924 -31,452 -12,020 72,498 119,904
of which non-cash 2,160 18,705 26,335 31,014 1,324 1,324 29,819 51,043 312 317 30,131 51,360
Segment liabilities 401,833 402,507 279,543 276,008 396,008 378,411 1,077,384 1,056,926 -238,516 -212,815 838,868 844,111
Equity 65,727 58,324 18,920 4,182 229,345 153,819 313,992 216,325 -36,265 -60,036 277,727 156,289
Employees 3,235 3,397 6,266 6,599 1,605 1,582 11,106 11,578 -1,219 -1,208 9,887 10,370
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