TEUR |
|
AUTOMOBILE 2024 |
|
AUTOMOBILE 2023 |
|
CONTRACT 2024 |
|
CONTRACT 2023 |
|
CONTAINER 2024 |
|
CONTAINER 2023 |
|
Summe Segmente 2024 |
|
Summe Segmente 2023 |
|
Überleitung 2024 |
|
Überleitung 2023 |
|
Gruppe |
|
Gruppe |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsätze mit externen Kunden |
|
686.318 |
|
641.785 |
|
534.346 |
|
568.250 |
|
337.051 |
|
299.569 |
|
1.557.715 |
|
1.509.604 |
|
-337.051 |
|
-299.569 |
|
1.220.664 |
|
1.210.035 |
Intersegmenterlöse |
|
1.216 |
|
98 |
|
1.275 |
|
893 |
|
1.053 |
|
2.345 |
|
3.544 |
|
3.336 |
|
-3.544 |
|
-3.336 |
|
0 |
|
0 |
Umsatzerlöse (gesamt) |
|
687.534 |
|
641.883 |
|
535.621 |
|
569.143 |
|
338.104 |
|
301.914 |
|
1.561.259 |
|
1.512.940 |
|
-340.595 |
|
-302.905 |
|
1.220.664 |
|
1.210.035 |
Sonstige betriebliche Erträge |
|
18.254 |
|
22.382 |
|
30.582 |
|
16.741 |
|
75.487 |
|
46.917 |
|
124.323 |
|
86.040 |
|
-72.254 |
|
-37.102 |
|
52.069 |
|
48.938 |
Materialaufwand |
|
-294.702 |
|
-336.051 |
|
-140.890 |
|
-169.851 |
|
-91.841 |
|
-97.494 |
|
-527.433 |
|
-603.396 |
|
90.520 |
|
100.211 |
|
-436.913 |
|
-503.185 |
Personalaufwand |
|
-203.461 |
|
-179.672 |
|
-278.815 |
|
-272.375 |
|
-181.567 |
|
-157.266 |
|
-663.843 |
|
-609.313 |
|
136.921 |
|
117.139 |
|
-526.922 |
|
-492.174 |
Sonstige betriebl. Aufwendungen |
|
-99.929 |
|
-67.448 |
|
-106.771 |
|
-96.649 |
|
-33.697 |
|
-33.566 |
|
-240.397 |
|
-197.663 |
|
53.858 |
|
43.426 |
|
-186.539 |
|
-154.237 |
Ergebnis aus at Equity einbezogenen Unternehmen |
|
733 |
|
622 |
|
1.054 |
|
1.944 |
|
3.932 |
|
-291 |
|
5.719 |
|
2.275 |
|
57.926 |
|
19.099 |
|
63.645 |
|
21.374 |
EBITDA |
|
108.429 |
|
81.716 |
|
40.781 |
|
48.953 |
|
110.418 |
|
60.214 |
|
259.628 |
|
190.883 |
|
-73.624 |
|
-60.132 |
|
186.004 |
|
130.751 |
Abschreibungen |
|
-34.821 |
|
-35.517 |
|
-43.096 |
|
-40.089 |
|
-34.346 |
|
-32.783 |
|
-112.263 |
|
-108.389 |
|
29.601 |
|
23.830 |
|
-82.662 |
|
-84.559 |
Segmentergebnis (EBIT) |
|
73.608 |
|
46.199 |
|
-2.315 |
|
8.864 |
|
76.072 |
|
27.431 |
|
147.365 |
|
82.494 |
|
-44.023 |
|
-36.302 |
|
103.342 |
|
46.192 |
Zinserträge |
|
1.621 |
|
246 |
|
9.411 |
|
9.065 |
|
4.294 |
|
4.804 |
|
15.326 |
|
14.115 |
|
1.413 |
|
1.096 |
|
16.739 |
|
15.211 |
Zinsaufwand |
|
-11.437 |
|
-10.263 |
|
-9.882 |
|
-8.507 |
|
-12.470 |
|
-13.856 |
|
-33.789 |
|
-32.626 |
|
4.909 |
|
7.114 |
|
-28.880 |
|
-25.512 |
Ergebnis aus übrigen Beteiligungen |
|
505 |
|
0 |
|
0 |
|
0 |
|
138 |
|
149 |
|
643 |
|
149 |
|
-53 |
|
55 |
|
590 |
|
204 |
Segmentergebnis (EBT) |
|
64.297 |
|
36.182 |
|
-2.786 |
|
9.422 |
|
68.034 |
|
18.528 |
|
129.545 |
|
64.132 |
|
-37.754 |
|
-28.037 |
|
91.791 |
|
36.095 |
EBT-Marge (in %) |
|
9,4 |
|
5,6 |
|
-0,5 |
|
1,7 |
|
20,1 |
|
6,1 |
|
8,3 |
|
4,2 |
|
k.A. |
|
k.A. |
|
7,5 |
|
3,0 |
Andere Informationen |
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|
|
|
|
Sonst. zahlungsunwirks. Vorgänge |
|
3.698 |
|
-3.941 |
|
-3.649 |
|
707 |
|
-3.392 |
|
4.314 |
|
-3.343 |
|
1.080 |
|
-3.318 |
|
-3.040 |
|
-6.661 |
|
-1.960 |
Wertminderungen |
|
0 |
|
-1.195 |
|
-4.450 |
|
0 |
|
0 |
|
-105 |
|
-4.450 |
|
-1.300 |
|
0 |
|
-5.093 |
|
-4.450 |
|
-6.393 |
Anteile an Unternehmen, die at Equity bilanziert werden |
|
1.041 |
|
825 |
|
2.692 |
|
3.448 |
|
184.776 |
|
167.275 |
|
188.509 |
|
171.548 |
|
-43.253 |
|
36.733 |
|
145.256 |
|
208.281 |
Im Segmentvermögen enthaltene Firmenwerte |
|
4.288 |
|
4.288 |
|
0 |
|
0 |
|
512 |
|
512 |
|
4.800 |
|
4.800 |
|
-512 |
|
-512 |
|
4.288 |
|
4.288 |
Segmentvermögen |
|
607.772 |
|
523.566 |
|
324.392 |
|
335.195 |
|
537.018 |
|
557.622 |
|
1.469.182 |
|
1.416.383 |
|
-223.508 |
|
-321.068 |
|
1.245.674 |
|
1.095.315 |
Investitionen |
|
40.220 |
|
53.543 |
|
33.792 |
|
27.010 |
|
37.759 |
|
40.093 |
|
111.771 |
|
120.646 |
|
-33.293 |
|
-36.007 |
|
78.478 |
|
84.639 |
davon zahlungsunwirksam |
|
14.346 |
|
26.928 |
|
22.838 |
|
15.287 |
|
5.230 |
|
2.305 |
|
42.414 |
|
44.520 |
|
-2.859 |
|
-1.212 |
|
39.555 |
|
43.308 |
Segmentschulden |
|
373.385 |
|
336.242 |
|
295.474 |
|
278.647 |
|
485.003 |
|
403.202 |
|
1.153.862 |
|
1.018.091 |
|
-331.817 |
|
-218.691 |
|
822.045 |
|
799.400 |
Eigenkapital |
|
170.024 |
|
110.862 |
|
24.856 |
|
37.552 |
|
138.751 |
|
202.023 |
|
333.631 |
|
350.437 |
|
23.026 |
|
-64.760 |
|
356.657 |
|
285.677 |
Mitarbeitende |
|
2.926 |
|
2.922 |
|
6.189 |
|
6.551 |
|
1.555 |
|
1.604 |
|
10.670 |
|
11.077 |
|
-1.106 |
|
-1.194 |
|
9.564 |
|
9.883 |