HHLA Key Figures
|
HHLA Group |
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in € million |
2016 |
2015 |
Change |
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Revenue and Earnings |
|
|
|
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Revenue |
1,177.7 |
1,141.8 |
3.1 % |
|||
EBITDA |
286.4 |
281.4 |
1.8 % |
|||
EBITDA margin in % |
24.3 |
24.6 |
- 0.3 pp |
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EBIT |
164.0 |
156.5 |
4.8 % |
|||
EBIT margin in % |
13.9 |
13.7 |
0.2 pp |
|||
Profit after tax |
105.1 |
95.8 |
9.6 % |
|||
Profit after tax and minority interests |
73.0 |
66.7 |
9.5 % |
|||
Cash flow statement and Investments |
|
|
|
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Cash flow from operating activities |
234.6 |
195.3 |
20.1 % |
|||
Investments |
138.3 |
145.5 |
- 4.9 % |
|||
Performance data |
|
|
|
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Container throughput in thousand TEU |
6,658 |
6,561 |
1.5 % |
|||
Container transport in thousand TEU |
1,408 |
1,318 |
6.8 % |
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|
|
|
|
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in € million |
31.12.2016 |
31.12.2015 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,812.9 |
1,750.4 |
3.6 % |
|||
Equity |
570.8 |
580.6 |
- 1.7 % |
|||
Equity ratio in % |
31.5 |
33.2 |
- 1.7 pp |
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Employees |
|
|
|
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Number of employees |
5,528 |
5,345 |
3.4 % |
|||
|
Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
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in € million |
2016 |
2015 |
Change |
2016 |
2015 |
Change |
||||||||||||||||
|
||||||||||||||||||||||
Revenue |
1,146.0 |
1,111.0 |
3.1 % |
37.7 |
36.5 |
3.2 % |
||||||||||||||||
EBITDA |
265.3 |
261.2 |
1.6 % |
21.1 |
20.2 |
4.4 % |
||||||||||||||||
EBITDA margin in % |
23.2 |
23.5 |
- 0.3 pp |
56.0 |
55.4 |
0.6 pp |
||||||||||||||||
EBIT |
147.6 |
141.1 |
4.7 % |
16.0 |
15.2 |
5.9 % |
||||||||||||||||
EBIT margin in % |
12.9 |
12.7 |
0.2 pp |
42.6 |
41.5 |
1.1 pp |
||||||||||||||||
Profit after tax and minority interests |
63.7 |
58.9 |
8.1 % |
9.3 |
7.7 |
20.2 % |
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Earnings per share in €4 |
0.91 |
0.84 |
8.1 % |
3.44 |
2.86 |
20.2 % |
||||||||||||||||
Dividend per share in €5 |
0.59 |
0.59 |
0.0 % |
2.00 |
1.75 |
14.3 % |
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