CHANGE duisport is shaping the future Annual Report 2017 of the duisport Group Annual Report 2017 of the duisport Group duisport Group, key figures2015 –2017 (in EUR million) Change in %1 2015 2016 2017 17/16 Sales revenue2 (incl. sales that cannot be consolidated) 217.3 230.0 249.7 +9 Sales revenues2 195.0 205.5 222.7 +8 Balance sheet sum 349.1 371.8 368.8 -1 Gross investments 19.9 18.3 34.3 +87 Earnings before interest, taxes, depreciation, and amortization (EBITDA) 37.3 40.4 40.5 +0 Earnings after taxes 10.5 10.8 11.7 +8 Cash flow 3I 22.3 31.0 24.6 -21 Permanent employees 856 877 896 +2 Goods handled at all Duisburg ports (incl. private company ports, in million metric tons) Change in %1 2015 2016 2017 17/16 51.9 53.1 50.2 -5 28.4 30.8 32.5 +6 Ship Rail 48.9 49.2 48.7 -1 Truck4 Total 129.2 133.1 131.4 -1 Goods handled at duisport Group ports (in million metric tons) Change in %1 2015 2016 2017 17/16 Ship 15.6 16.2 15.7 -3 Rail 19.1 17.6 18.8 +7 Truck 33.9 33.1 33.8 +2 Total 68.5 66.8 68.3 +2 1 Percentage figures have been rounded; rounding tolerance 0.1. 2 Sales revenues +/– changes in stocks + own work capitalized. 3 Annual profit + depreciation for fixed assets + change in provisions (previous year: in long-term provisions). 4 Truck-handling volume at company ports has been estimated. r a R g e S ß e ß M a t ö w tr r e L s . m o . na B 8 a hen r n Rheinberg e S F c t A e ch nd or u r s S r lo E t B Xantener Str. s s m H s ß t r s s w r r e a t c t ß t e D r h o e r a r e B Kr ß r e S n a l egu r e S h t ieß r e O äh ß e s t r g e Nimwegen e ne ine r r e Dinslaken st Arnheim u . Millinger Str. Recklinghausen Gladbeck s enk e n o w G r a n r H e n S y aß r t h A m r Deponie a l r A 59 S l e S r u a t r a m e e ß t m r r S ße e tr ß E ß e . a mp stra a be H a t zog m e h r er h Hühnerheide n R n r H . t t s . H m n h O ö f w o s e d m o a e tr c f h ll ri A3 r a r i e i n . s ß d r r c a e t Sterkrader s h t h K e tr a S r e h a a r r s B c ß e ß S e e Wald g g k el t i e a ß e r. K n e a dring w rs ir Nor r ö p r e c p t B 8 . v K ta r s F r h S L e E r Schmachtendorf t h e ay e r sr s ie S e p g i l y Al d r l ttste a e e e K r f W i r n c G e h o en r - d E S L t n Rheinberger Str. b e e t it r e r e straße t A2 . A R S A 57 r Holtstegstraße t h l ü t t A r c - . e ttg S m a . L ße r t B ra m H t a r st s ers Alt-Walsum r a a rm n ü Tu h n t ß c c H s d h S s r e ie -Bö s t s s o t e e k f h ße r ß e e bertstra a g a n l e ckl d Schu tr d E ß s ß n Bis of e a r er i ße r zb L a e ch nh S tr tr o h t s - -S J g a r S eide f e B r e t s o r Neuw - . e r r An de R g r h a e ä g o erw J ß b a ß e e l n eld rs r A S P t - n f r. t t S e St Rheinberger r r F e . r . s aß e e s - n r o r trS L n J e Dri e e e n a l e l w e . e raß e B Alp r t a r e igs W t n A h A Fuhlenbrock V Kö e l s Rheinberger Str. ß e h d S s - o m e . m e c s S e l r t t r n r e i r t t n r h e - D K a D S r B S t o ß a s r e r . r ü r y v e ß ß i e Alp e l e c e e l a k n o i p s n r H t e E e s g s ß M m t X e e n m a I a e S r r m S Winterswick g n n c a t b a i s t k n c r c e er k n s e ß u h n l - h g Fu e S n e ö c ä e r i s L J l r t ach ü u S w K t h S r c z h t tr. a e o aße c r h w e tr . e ß h s l h t e Stadtpark H g ra r A e R H t ß nb t B 510 Bahns s e a w l aße oe tr t t oethes n e G ra r H e s R ock a v n - g L h s S e R e ße -B a i ö a n ö l . ck n b e r le c e m r t r h d e S -S rg s tr s s D ß B e e tr aß - The duisport Group and its business segments t ri er e S a r e r a e r ß S s a r g t rl . a t e -Straße r t r a r g r n t ße -Böckle e en g t ß . r.-Hans a r D s w Haferbruchsee e ld aße W w st ß e S e e a e e t g w F straß lhelm-Roelen n tr s r H n e ß i -Straße D ß e s e e i W i e lk k a e r.- ns a ns le o Dor c f e D la s r r i P e Walsum k s e w nd h er st h St P s e a a r berger M er . a R Str r B . t l m . e r S e in t d s ein S m s W ß e h r F a a e n R r W p r i w W D t m aße r.-W e e logport V r ilh s a d e E st elm-Roelen-Straße iß k r n e g n g h r n Horn i ä enheidchenstraße R e F i e s e c t he e h in r n i W H be s h n n R rg So s a er t - t Stadtmitte S r i t E a r. r ß l r a p Holten h k b m e d ß kelka l c e o D Ei e e Im f e l r r i r m t e t t s p t e - t s g f P r m ß t e e e a a l r L ß a e l a ß ß K a tra d r w a m es t t ß t e dg u B s A e z H s s t e h tr . i r E tr r o e n s S d a e l r s P p e s W i e y logport VI ß t Asdo l s e l h e e r k e o e e g a n H h W i e b n n m i Im Winkel o ks e a e S A 516 R l ß kel e f c H tra h Win e a Im h B r h tr e S r a ß u s s i a S Volkspark h a e n e t OXEA t c r F t r g sk r . P r b a r a tr e i f l sche S e .