Economy

Value Added in the HHLA Group

in € million

 

2017

 

2016

 

Change

Employees

 

469.8

 

451.9

 

4.0 %

Shareholders

 

105.9

 

105.1

 

0.8 %

Public authorities

 

41.4

 

41.0

 

1.2 %

Lenders

 

6.1

 

7.3

 

- 17.1 %

Total

 

623.2

 

605.3

 

3.0 %

Net added value rose by 3.0 % to € 623.2 million in the 2017 financial year. At 48.6 %, the added value ratio was slightly above that of  the previous year. Net added value serves as an indicator of the economic value creation of a business activity. It is calculated by taking the production value and deducting all intermediate inputs, depreciation and amortisation. Added value is shared between employees, shareholders, the state (taxes) and lenders. The largest proportion, 75.4 % or € 469.8 million, went to employees.

Source of Added Value

Production value 2017: € 1,283 million = 100 %

Source of Added Value (pie chart)Source of Added Value (pie chart)

Application of Added Value

Net added value 2017: € 623 million = 100 %

Application of Added Value (pie chart)Application of Added Value (pie chart)