Income Statement
|
in € thousand |
Note |
2016 |
2015 |
|||
|
Revenue |
1,177,668 |
1,141,818 |
||||
|
Changes in inventories |
266 |
- 1,417 |
||||
|
Own work capitalised |
6,473 |
9,331 |
||||
|
Other operating income |
57,469 |
41,238 |
||||
|
Cost of materials |
- 349,967 |
- 361,700 |
||||
|
Personnel expenses |
- 443,002 |
- 401,575 |
||||
|
Other operating expenses |
- 162,466 |
- 146,298 |
||||
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
286,441 |
281,397 |
|||
|
Depreciation and amortisation |
- 122,431 |
- 124,858 |
||||
|
Earnings before interest and taxes (EBIT) |
|
164,010 |
156,539 |
|||
|
Earnings from associates accounted for using the equity method |
4,677 |
3,728 |
||||
|
Interest income |
9,163 |
16,736 |
||||
|
Interest expenses |
- 31,827 |
- 50,102 |
||||
|
Other financial result |
0 |
944 |
||||
|
Financial result |
- 17,987 |
- 28,694 |
||||
|
Earnings before tax (EBT) |
|
146,023 |
127,845 |
|||
|
Income tax |
- 40,961 |
- 32,002 |
||||
|
Profit after tax |
|
105,062 |
95,843 |
|||
|
of which attributable to non-controlling interests |
32,032 |
29,165 |
||||
|
of which attributable to shareholders of the parent company |
|
73,030 |
66,678 |
|||
|
Earnings per share, basic and diluted, in € |
|
|
||||
|
HHLA Group |
|
1.00 |
0.92 |
|||
|
Port Logistics Subgroup |
|
0.91 |
0.84 |
|||
|
Real Estate Subgroup |
|
3.44 |
2.86 |