HHLA Key Figures
|
HHLA Group |
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in € million |
1–9 | 2016 |
1–9 | 2015 |
Change |
|||
Revenue and earnings |
|
|
|
|||
Revenue |
871.0 |
868.9 |
0.2 % |
|||
EBITDA |
218.4 |
214.4 |
1.9 % |
|||
EBITDA margin in % |
25.1 |
24.7 |
0.4 pp |
|||
EBIT |
126.9 |
123.9 |
2.4 % |
|||
EBIT margin % |
14.6 |
14.3 |
0.3 pp |
|||
Profit after tax |
83.3 |
77.4 |
7.6 % |
|||
Profit after tax and minority interests |
60.9 |
55.9 |
9.0 % |
|||
Cash flow statement and investments |
|
|
|
|||
Cash flow from operating activities |
184.7 |
139.8 |
32.1 % |
|||
Investments |
106.3 |
111.8 |
- 5.0 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
4,924 |
5,027 |
- 2.1 % |
|||
Container transport in thousand TEU |
1,055 |
996 |
5.9 % |
|||
|
|
|
|
|||
in € million |
30.09.2016 |
31.12.2015 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,820.4 |
1,750.4 |
4.0 % |
|||
Equity |
544.8 |
580.6 |
- 6.2 % |
|||
Equity ratio in % |
29.9 |
33.2 |
- 3.3 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,462 |
5,345 |
2.2 % |
|||
|
Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
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in € million |
1–9 | 2016 |
1–9 | 2015 |
Change |
1–9 | 2016 |
1–9 | 2015 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
847.5 |
845.6 |
0.2 % |
28.0 |
27.5 |
1.8 % |
||||||||||||||
EBITDA |
203.1 |
198.0 |
2.6 % |
15.3 |
16.4 |
- 6.6 % |
||||||||||||||
EBITDA margin in % |
24.0 |
23.4 |
0.6 pp |
54.8 |
59.7 |
- 4.9 pp |
||||||||||||||
EBIT |
115.1 |
111.0 |
3.7 % |
11.5 |
12.7 |
- 8.9 % |
||||||||||||||
EBIT margin in % |
13.6 |
13.1 |
0.5 pp |
41.2 |
46.0 |
- 4.8 pp |
||||||||||||||
Profit after tax and minority interests |
53.8 |
49.3 |
9.2 % |
7.1 |
6.6 |
7.6 % |
||||||||||||||
Earnings per share in €4 |
0.77 |
0.70 |
9.2 % |
2.61 |
2.43 |
7.6 % |
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