Income statement

Income statement – HHLA Group

in € thousand

 

Note

 

2018

 

2017

Revenue

 

8.

 

1,291,136

 

1,251,806

Changes in inventories

 

9.

 

448

 

- 254

Own work capitalised

 

10.

 

5,209

 

5,404

Other operating income

 

11.

 

41,414

 

39,433

Cost of materials

 

12.

 

- 367,103

 

- 370,491

Personnel expenses

 

13.

 

- 480,580

 

- 463,817

Other operating expenses

 

14.

 

- 172,072

 

- 166,298

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

 

 

318,452

 

295,783

Depreciation and amortisation

 

15.

 

- 114,232

 

- 122,595

Earnings before interest and taxes (EBIT)

 

 

 

204,220

 

173,188

Earnings from associates accounted for using the equity method

 

16.

 

5,347

 

4,778

Interest income

 

16.

 

2,128

 

4,649

Interest expenses

 

16.

 

- 28,111

 

- 35,324

Other financial result

 

16.

 

0

 

0

Financial result

 

16.

 

- 20,636

 

- 25,897

Earnings before tax (EBT)

 

 

 

183,584

 

147,291

Income tax

 

18.

 

- 45,110

 

- 41,437

Profit after tax

 

 

 

138,474

 

105,853

of which attributable to non-controlling interests

 

19.

 

26,193

 

24,788

of which attributable to shareholders of the parent company

 

 

 

112,281

 

81,065

Earnings per share, basic and diluted, in €

 

20.

 

 

 

 

HHLA Group

 

 

 

1.54

 

1.11

Port Logistics subgroup

 

 

 

1.47

 

1.02

Real Estate subgroup

 

 

 

3.46

 

3.65