HHLA key figures

 

 

HHLA Group

in € million

 

1–6 | 2018

 

1–6 | 2017

 

Change

Revenue and Earnings

 

 

 

 

 

 

Revenue

 

633.0

 

622.8

 

1.6 %

EBITDA

 

157.7

 

158.5

 

- 0.5 %

EBITDA margin in %

 

24.9

 

25.5

 

- 0.6 pp

EBIT

 

99.9

 

98.8

 

1.1 %

EBIT margin in %

 

15.8

 

15.9

 

- 0.1 pp

Profit after tax

 

68.8

 

70.3

 

- 2.2 %

Profit after tax and minority interests

 

52.4

 

52.6

 

- 0.5 %

Cash flow statement and Investments

 

 

 

 

 

 

Cash flow from operating activities

 

95.9

 

148.1

 

- 35.2 %

Investments

 

44.2

 

63.6

 

- 30.5 %

Performance data

 

 

 

 

 

 

Container throughput in thousand TEU

 

3,631

 

3,586

 

1.2 %

Container transport in thousand TEU

 

713

 

744

 

- 4.2 %

 

 

 

 

 

 

 

in € million

 

30.06.2018

 

31.12.2017

 

Change

Balance sheet

 

 

 

 

 

 

Balance sheet total

 

1,797.7

 

1,835.3

 

- 2.0 %

Equity

 

572.5

 

602.4

 

- 5.0 %

Equity ratio in %

 

31.8

 

32.8

 

- 1.0 pp

Employees

 

 

 

 

 

 

Number of employees

 

5,849

 

5,581

 

4.8 %

 

 

Port Logistics Subgroup1, 2

 

Real Estate Subgroup1, 3

in € million

 

1–6 | 2018

 

1–6 | 2017

 

Change

 

1–6 | 2018

 

1–6 | 2017

 

Change

1

Before consolidation between subgroups

2

Listed Class A shares

3

Non-listed Class S shares

4

Basic and diluted

Revenue

 

617.1

 

607.3

 

1.6 %

 

19.3

 

18.7

 

3.0 %

EBITDA

 

146.8

 

148.0

 

- 0.8 %

 

10.9

 

10.5

 

3.5 %

EBITDA margin in %

 

23.8

 

24.4

 

- 0.6 pp

 

56.5

 

56.2

 

0.3 pp

EBIT

 

91.4

 

90.6

 

0.8 %

 

8.4

 

8.0

 

4.9 %

EBIT margin in %

 

14.8

 

14.9

 

- 0.1 pp

 

43.6

 

42.8

 

0.8 pp

Profit after tax and minority interests

 

47.3

 

48.1

 

- 1.6 %

 

5.1

 

4.6

 

10.8 %

Dividend per share in €4

 

0.68

 

0.69

 

- 1.6 %

 

1.87

 

1.69

 

10.8 %