Forecast for the 2024 financial year

Latest forecast for Port Logistics subgroup

	2023	Guidance 2024
Container throughput	5,917 thousand TEU	Significant increase on previous year
Container transport	1,602 thousand TEU	Moderate increase on previous year
Revenue	€ 1,408.9 million	Moderate increase on previous year
EBIT	€ 92.9 million	in the range of € 70-100 million
Capital expenditure	€ 292.8 million	in the range of € 360-410 million
Liquidity	€ 174.6 million	Liquidity sufficient to meet payment obligations at all times
Dividend¹ per class A share	€ 0.08	Commitment to pay out between 50 and 70 % of net profit after minority interests

¹ Dividend proposal