Income Statement

in € thousand

 

1–6 | 2017

 

1–6 | 2016

 

4–6 | 2017

 

4–6 | 2016

Revenue

 

622,832

 

573,479

 

317,703

 

288,698

Changes in inventories

 

326

 

851

 

- 87

 

165

Own work capitalised

 

2,844

 

3,517

 

1,438

 

1,855

Other operating income

 

21,956

 

16,141

 

10,556

 

8,045

Cost of materials

 

- 184,607

 

- 168,613

 

- 89,781

 

- 85,071

Personnel expenses

 

- 227,504

 

- 223,977

 

- 115,690

 

- 118,641

Other operating expenses

 

- 77,328

 

- 75,605

 

- 40,676

 

- 39,689

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

 

158,519

 

125,793

 

83,463

 

55,362

Depreciation and amortisation

 

- 59,703

 

- 58,938

 

- 29,892

 

- 29,483

Earnings before interest and taxes (EBIT)

 

98,816

 

66,855

 

53,571

 

25,879

Earnings from associates accounted for using the equity method

 

2,983

 

2,583

 

1,477

 

1,473

Interest income

 

2,721

 

4,183

 

1,680

 

2,156

Interest expenses

 

- 11,032

 

- 17,129

 

- 5,432

 

- 7,500

Other financial result

 

0

 

- 10

 

0

 

- 10

Financial result

 

- 5,328

 

- 10,373

 

- 2,275

 

- 3,881

Earnings before tax (EBT)

 

93,488

 

56,482

 

51,296

 

21,998

Income tax

 

- 23,157

 

- 15,732

 

- 12,467

 

- 7,209

Profit after tax

 

70,331

 

40,750

 

38,829

 

14,789

of which attributable to non-controlling interests

 

17,715

 

14,944

 

10,596

 

7,129

of which attributable to shareholders of the parent company

 

52,616

 

25,806

 

28,233

 

7,660

Earnings per share, basic and diluted, in €

 

 

 

 

 

 

 

 

HHLA Group

 

0.72

 

0.35

 

0.38

 

0.10

Port Logistics Subgroup

 

0.69

 

0.30

 

0.37

 

0.07

Real Estate Subgroup

 

1.69

 

1.68

 

0.97

 

0.89