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HHLA 2016

Moving
Value

Statement 2016

Letter to the
Shareholders

Key figures 2016

Business development
in Figures

Segments 2016

Segments at a Glance

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Hamburger Hafen und Logistik AG (HHLA) continued its stable develop­ment in line with expectations in the first half of 2016. Despite persistently challenging conditions with surplus capacity and increasingly fierce com­petition in our market environ­ment, our key figures at Group level are thoroughly sound and demon­strate that we are able to successfully compete even in difficult times due to our diversification strategy.

Klaus-Dieter Peters Chairman of the Executive Board

Letter to the Shareholders
573.5 Revenue in € million
  • 1H 2014 595.7
  • 1H 2015 585.1
  • 1H 2016 573.5
More on Earnings Position
66.9 EBIT in € million
  • 1H 2014 81.4
  • 1H 2015 82.6
  • 1H 2016 * 66.9
* incl. one-off expenses of € 14.9 million More on Earnings Position
0.35 Earnings per A share in €
  • 1H 2014 0.36
  • 1H 2015 0.52
  • 1H 2016 0.35
More on Earnings Position
29.0 Equity ratio in %
  • 1H 2014 30.6
  • 1H 2015 32.0
  • 1H 2016 29.0
More on Financial Position
Container 1H 2016
  • Container
    throughput     3,209 thousand TEU
  • Revenue € 336.6 million
  • EBIT € 54.2 million
More on Container Segment
Intermodal 1H 2016
  • Container
    transport     694 thousand TEU
  • Revenue € 190.8 million
  • EBIT € 33.7 million
More on Intermodal Segment
Logistics 1H 2016
  • Revenue € 27.4 million
  • EBIT* € - 16.7 million
  • At-equity earnings € 2.2 million
* incl. one-off expenses of € 14.9 million More on Logistics Segment
Real Estate 1H 2016
  • Revenue € 18.7 million
  • EBIT € 7.9 million
  • EBIT margin 42.4 %
More on Real Estate Segment