HHLA Key Figures
|
HHLA Group |
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in € million |
2015 |
2014 |
Change |
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Revenue and Earnings |
|
|
|
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Revenue |
1,141.8 |
1,199.6 |
- 4.8 % |
|||
EBITDA |
281.4 |
294.2 |
- 4.3 % |
|||
EBITDA margin in % |
24.6 |
24.5 |
0.1 pp |
|||
EBIT |
156.5 |
169.3 |
- 7.5 % |
|||
EBIT margin in % |
13.7 |
14.1 |
- 0.4 pp |
|||
Profit after tax |
95.8 |
90.6 |
5.8 % |
|||
Profit after tax and minority interests |
66.7 |
58.9 |
13.2 % |
|||
Cash flow statement and Investments |
|
|
|
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Cash flow from operating activities |
195.3 |
233.4 |
- 16.3 % |
|||
Investments |
145.5 |
138.4 |
5.1 % |
|||
Performance data |
|
|
|
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Container throughput in thousand TEU |
6,561 |
7,480 |
- 12.3 % |
|||
Container transport in thousand TEU |
1,318 |
1,283 |
2.7 % |
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|
|
|
|
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in € million |
31.12.2015 |
31.12.2014 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,750.4 |
1,788.1 |
- 2.1 % |
|||
Equity |
580.6 |
546.7 |
6.2 % |
|||
Equity ratio in % |
33.2 |
30.6 |
2.6 pp |
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Employees |
|
|
|
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Number of employees |
5,345 |
5,194 |
2.9 % |
|||
|
Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
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in € million |
2015 |
2014 |
Change |
2015 |
2014 |
Change |
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|
||||||||||||||||||||||
Revenue |
1,111.0 |
1,171.2 |
- 5.1 % |
36.5 |
33.5 |
9.0 % |
||||||||||||||||
EBITDA |
261.2 |
276.2 |
- 5.5 % |
20.2 |
17.9 |
12.7 % |
||||||||||||||||
EBITDA margin in % |
23.5 |
23.6 |
- 0.1 pp |
55.4 |
53.6 |
1.8 pp |
||||||||||||||||
EBIT |
141.1 |
155.6 |
- 9.3 % |
15.2 |
13.4 |
13.2 % |
||||||||||||||||
EBIT margin in % |
12.7 |
13.3 |
- 0.6 pp |
41.5 |
40.0 |
1.5 pp |
||||||||||||||||
Profit after tax and minority interests |
58.9 |
52.3 |
12.8 % |
7.7 |
6.7 |
16.3 % |
||||||||||||||||
Earnings per share in €4 |
0.84 |
0.75 |
12.8 % |
2.86 |
2.46 |
16.3 % |
||||||||||||||||
Dividend per share in €5 |
0.59 |
0.52 |
13.5 % |
1.75 |
1.50 |
16.7 % |
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