Forecast for the 2025 financial year

Latest forecast for Port Logistics subgroup

	2024	Guidance 2025
Container throughput	5,970 thousand TEU	Strong increase on previous year
Container transport	1,787 thousand TEU	Strong increase on previous year
Revenue	€ 1,561.7 million	Strong increase on previous year
EBIT	€ 117.8 million	in the range of € 180-220 million
Capital expenditure	€ 280.8 million	in the range of € 420-470 million
Liquidity	€ 250.0 million	Liquidity sufficient to meet payment obligations at all times
Dividend¹ per class A share	€ 0.16	Commitment to pay out between 50 and 70 % of net profit after minority interests

¹ Dividend proposal