Forecast for the 2026 financial year

Latest forecast for Port Logistics subgroup

2025Guidance 2026
Container throughput6,295 thousand TEUSignificant increase on previous year
Container transport1,982 thousand TEUStrong increase on previous year
Revenue€ 1,718.8 millionStrong increase on previous year
EBIT€ 144.7 millionIn a range of € 160 to 175 million
Capital expenditure€ 465.9 millionIn a range of € 400 to 450 million
Liquidity€ 180.0 millionLiquidity sufficient to meet payment obligations at all times
Dividend proposal per class A share¹€ 0.00Commitment to pay out between 50 and 70 % of net profit after minority interests

¹ Profit after tax and minority interests was impacted by one-off tax effects; focus on capital allocation, therefore no dividend payout is proposed.