TEUR |
|
AUTOMOBILE 2023 |
|
AUTOMOBILE 2022 |
|
CONTRACT 2023 |
|
CONTRACT 2022 |
|
CONTAINER 2023 |
|
CONTAINER 2022 |
|
Summe Segmente 2023 |
|
Summe Segmente 2022 |
|
Überleitung 2023 |
|
Überleitung 2022 |
|
Gruppe |
|
Gruppe |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatzerlöse mit externen Dritten |
|
641.883 |
|
579.768 |
|
569.143 |
|
548.192 |
|
301.914 |
|
345.098 |
|
1.512.940 |
|
1.473.058 |
|
-302.905 |
|
-354.078 |
|
1.210.035 |
|
1.118.980 |
Intersegmenterlöse |
|
98 |
|
3.883 |
|
893 |
|
5.097 |
|
2.345 |
|
2.257 |
|
3.336 |
|
11.237 |
|
-3.336 |
|
-11.237 |
|
0 |
|
0 |
Ergebnis aus at Equity einbezogenen Unternehmen |
|
622 |
|
-2.286 |
|
1.944 |
|
606 |
|
-291 |
|
52.668 |
|
2.275 |
|
50.988 |
|
19.099 |
|
24.608 |
|
21.374 |
|
75.596 |
EBITDA |
|
81.716 |
|
45.889 |
|
48.953 |
|
47.759 |
|
60.214 |
|
129.201 |
|
190.883 |
|
222.849 |
|
-60.132 |
|
-71.268 |
|
130.751 |
|
151.581 |
Abschreibungen |
|
-35.517 |
|
-48.182 |
|
-40.089 |
|
-35.344 |
|
-32.783 |
|
-38.641 |
|
-108.389 |
|
-122.167 |
|
23.830 |
|
35.168 |
|
-84.559 |
|
-86.999 |
Segmentergebnis (EBIT) |
|
46.199 |
|
-2.293 |
|
8.864 |
|
12.415 |
|
27.431 |
|
90.560 |
|
82.494 |
|
100.682 |
|
-36.302 |
|
-36.100 |
|
46.192 |
|
64.582 |
Zinserträge |
|
246 |
|
74 |
|
9.065 |
|
4.600 |
|
4.804 |
|
972 |
|
14.115 |
|
5.646 |
|
1.096 |
|
3.651 |
|
15.211 |
|
9.297 |
Zinsaufwand |
|
-10.263 |
|
-9.477 |
|
-8.507 |
|
-5.759 |
|
-13.856 |
|
-11.601 |
|
-32.626 |
|
-26.837 |
|
7.114 |
|
8.678 |
|
-25.512 |
|
-18.159 |
Ergebnis aus übrigen Beteiligungen |
|
0 |
|
0 |
|
0 |
|
0 |
|
149 |
|
99 |
|
149 |
|
99 |
|
55 |
|
-97 |
|
204 |
|
2 |
Segmentergebnis (EBT) |
|
36.182 |
|
-11.696 |
|
9.422 |
|
11.256 |
|
18.528 |
|
80.030 |
|
64.132 |
|
79.590 |
|
-28.037 |
|
-23.868 |
|
36.095 |
|
55.722 |
EBT-Marge (in %) |
|
5,6 |
|
-2,0 |
|
1,7 |
|
2,1 |
|
6,1 |
|
23,2 |
|
4,2 |
|
5,4 |
|
k.A. |
|
k.A. |
|
3,0 |
|
5,0 |
Andere Informationen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sonstige zahlungsunwirksame Vorgänge |
|
-3.941 |
|
4.305 |
|
707 |
|
7.405 |
|
4.314 |
|
-26.778 |
|
1.080 |
|
-15.068 |
|
-3.040 |
|
26.807 |
|
-1.960 |
|
11.739 |
Wertminderungen |
|
-1.195 |
|
-7.836 |
|
0 |
|
0 |
|
-105 |
|
-4.245 |
|
-1.300 |
|
-12.081 |
|
-5.093 |
|
4.245 |
|
-6.393 |
|
-7.836 |
Anteile an Unternehmen, die at Equity bilanziert werden |
|
825 |
|
1.663 |
|
3.448 |
|
2.250 |
|
167.275 |
|
144.769 |
|
171.548 |
|
148.682 |
|
36.733 |
|
86.268 |
|
208.281 |
|
234.950 |
Im Segmentvermögen enthaltene Firmenwerte |
|
4.288 |
|
4.288 |
|
0 |
|
0 |
|
512 |
|
512 |
|
4.800 |
|
4.800 |
|
-512 |
|
-512 |
|
4.288 |
|
4.288 |
Segmentvermögen |
|
523.566 |
|
549.343 |
|
335.195 |
|
322.114 |
|
557.622 |
|
618.951 |
|
1.416.383 |
|
1.490.408 |
|
-321.068 |
|
-397.684 |
|
1.095.315 |
|
1.092.724 |
Investitionen |
|
54.809 |
|
28.966 |
|
25.744 |
|
40.947 |
|
40.093 |
|
34.037 |
|
120.646 |
|
103.950 |
|
-36.007 |
|
-31.452 |
|
84.639 |
|
72.498 |
davon zahlungsunwirksam |
|
16.820 |
|
2.160 |
|
22.421 |
|
26.335 |
|
2.305 |
|
1.324 |
|
41.546 |
|
29.819 |
|
-669 |
|
312 |
|
40.877 |
|
30.131 |
Segmentschulden |
|
336.242 |
|
401.833 |
|
278.647 |
|
279.543 |
|
403.202 |
|
396.008 |
|
1.018.091 |
|
1.077.384 |
|
-218.691 |
|
-238.516 |
|
799.400 |
|
838.868 |
Eigenkapital |
|
110.862 |
|
65.727 |
|
37.552 |
|
18.920 |
|
202.023 |
|
229.345 |
|
350.437 |
|
313.992 |
|
-64.760 |
|
-36.265 |
|
285.677 |
|
277.727 |
Mitarbeitende |
|
2.922 |
|
3.235 |
|
6.551 |
|
6.266 |
|
1.604 |
|
1.605 |
|
11.077 |
|
11.106 |
|
-1.194 |
|
-1.219 |
|
9.883 |
|
9.887 |