Photo: Terex
Photo: Terex

HHLA in 2015

Moving
Value

Statement 2015

Letter to the
Shareholders

Key figures 2015

Financial Year
in Figures

Key figures 2015

Container
Segment

Key figures 2015

Intermodal
Segment

Key figures 2015

Logistics
Segment

Key figures 2015

Real Estate
Segment

Key figures 2015

Sustainability

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Key Figures Analyser Download PDF / XLSGRI Content Index

Hamburger Hafen und Logistik AG faced an extremely difficult environ­ment in the 2015 financial year. Global economic growth was at its lowest since the financial crisis of 2008/2009. World trade once again lagged behind global GDP growth. As a result, the global container throughput trend was also much weaker than originally forecast at the beginning of the year.

Klaus-Dieter Peters Chairman of the Executive Board

Letter to the Shareholders
1,141.8 Revenue in € million
  • 2013 1,138.1
  • 2014 1,199.6
  • 2015 1,141.8
More on Earnings Position
156.5 EBIT in € million
  • 2013 153.9
  • 2014 169.3
  • 2015 156.5
More on Earnings Position
0.84 Earnings per A share in €
  • 2013 0.69
  • 2014 0.75
  • 2015 0.84
More on Earnings Position
33.2 Equity ratio in %
  • 2013 35.0
  • 2014 30.6
  • 2015 33.2
More on Financial Position
6,561 Container throughput
in thousand TEU
  • 2013 7,500
  • 2014 7,480
  • 2015 6,561
More on Container Segment
675.2 Revenue in € million
  • 2013 713.6
  • 2014 743.7
  • 2015 675.2
More on Container Segment
110.6 EBIT in € million
  • 2013 137.0
  • 2014 156.1
  • 2015 110.6
More on Container Segment
61.0 Investments in € million
  • 2013 81.2
  • 2014 58.4
  • 2015 61.0
More on Container Segment
1,318 Container transport
in thousand TEU
  • 2013 1,172
  • 2014 1,283
  • 2015 1,318
More on Intermodal Segment
364.0 Revenue in € million
  • 2013 314.5
  • 2014 351.5
  • 2015 364.0
More on Intermodal Segment
55.2 EBIT in € million
  • 2013 22.8
  • 2014 27,3
  • 2015 55.2
More on Intermodal Segment
77.1 Investments in € million
  • 2013 12.1
  • 2014 52.3
  • 2015 77.1
More on Intermodal Segment
65.1 Revenue
in € million
  • 2013 72,4
  • 2014 65.4
  • 2015 65.1
More on Logistics Segment
3.0 At-equity earnings
in € million
  • 2013 2.7
  • 2014 4.3
  • 2015 3.0
More on Logistics Segment
- 0.8 EBIT in € million
  • 2013 3.0
  • 2014 - 0.7
  • 2015 - 0.8
More on Logistics Segment
36.5 Revenue in € million
  • 2013 33.1
  • 2014 33.5
  • 2015 36.5
More on Real Estate Segment
15.2 EBIT in € million
  • 2013 13.3
  • 2014 13.4
  • 2015 15.2
More on Real Estate Segment
29.5 % less CO2-Emissions
versus 2008
  • 2013 – 24.9 %
  • 2014 – 25.8 %
  • 2015 – 29.5 %
More on Ecology
5.4 for Training and Professional
Development in € million
  • 2013 5.2
  • 2014 5.4
  • 2015 5.4
More on Employees
Educational Projects
  • PortScouts
  • Aqua-Agenten
  • Port Museum
More on Society
545.5 Added value in € million
  • 2013 525.4
  • 2014 552.1
  • 2015 545.5
More on Economy