HHLA in 2016

Moving
Value

Statement 2016

Letter to the
Shareholders

Key figures 2016

Financial Year
in Figures

Key figures 2016

Container
Segment

Key figures 2016

Intermodal
Segment

Key figures 2016

Logistics
Segment

Key figures 2016

Real Estate
Segment

Key figures 2016

Sustainability

Play

HHLA is a financially sound company and has proved many times in its long history that it is capable of keeping pace with and shaping change processes, as well as systematically exploiting the opportunities that arise. We will continue to fine-tune our strategy continuously and sustainably with a sense of calm and confidence while successfully steering the company through the coming year and into the future.

Angela Titzrath Chairwoman of the Executive Board

1,177.7 Revenue in € million
  • 2014 1,199.6
  • 2015 1,141.8
  • 2016 1,177.7
164.0 EBIT in € million
  • 2014 169.3
  • 2015 156.5
  • 2016 164.0
0.91 Earnings per A share in €
  • 2014 0.75
  • 2015 0.84
  • 2016 0.91
31.5 Equity ratio in %
  • 2014 30.6
  • 2015 33.2
  • 2016 31.5
6,658 Container throughput
in thousand TEU
  • 2014 7,480
  • 2015 6,561
  • 2016 6,658
694.6 Revenue in € million
  • 2014 743.7
  • 2015 675.2
  • 2016 694.6
117.8 EBIT in € million
  • 2014 156.1
  • 2015 110.6
  • 2016 117.8
81.3 Investments in € million
  • 2014 58.4
  • 2015 61.0
  • 2016 81.3
1,408 Container transport
in thousand TEU
  • 2014 1,283
  • 2015 1,318
  • 2016 1,408
390.1 Revenue in € million
  • 2014 351.5
  • 2015 364.0
  • 2016 390.1
55.9 EBIT in € million
  • 2014 27.3
  • 2015 55.2
  • 2016 55.9
44.1 Investments in € million
  • 2014 52.3
  • 2015 77.1
  • 2016 44.1
55.0 Revenue
in € million
  • 2014 65.4
  • 2015 65.1
  • 2016 55.0
3.7 At-equity earnings
in € million
  • 2014 4.3
  • 2015 3.0
  • 2016 3.7
- 1.7 EBIT in € million
  • 2014 - 0.7
  • 2015 - 0.8
  • 2016 - 1.7
37.7 Revenue in € million
  • 2014 33.5
  • 2015 36.5
  • 2016 37.7
16.0 EBIT in € million
  • 2014 13.4
  • 2015 15.2
  • 2016 16.0
27.3 % less CO2-Emissions
versus 2008
  • 2014 – 25.8 %
  • 2015 – 29.5 %
  • 2016 – 27.3 %
4.5 for Training and Professional
Development in € million
  • 2014 5.4
  • 2015 5.4
  • 2016 4.5
Educational Projects
  • PortScouts
  • Aqua-Agenten
  • Port Museum
605.3 Added value in € million
  • 2014 552.1
  • 2015 545.5
  • 2016 605.3