Forecast for the 2022 financial year

Latest forecast for Port Logistics subgroup

	2021	Guidance 2022
Container throughput	6,943 thousand TEU	Moderate increase on previous year
Container transport	1,690 thousand TEU	Moderate increase on previous year
Revenue	€ 1,435.8 million	Moderate increase on previous year
EBIT	€ 212.6 million	In the range of € 160 to 195 million
Capital expenditure	€ 207.4 million	In the range of € 270 to 320 million
Liquidity	€ 229.7 million	Liquidity sufficient to meet payment obligations at all times
Dividend¹ per class A share	€ 0.75	Commitment to pay out between 50 and 70 % of net profit after minority interests

¹ Dividend proposal