Income Statement

in € thousand

 

Note

 

2017

 

2016

Revenue

 

8.

 

1,251,806

 

1,177,668

Changes in inventories

 

9.

 

- 254

 

266

Own work capitalised

 

10.

 

5,404

 

6,473

Other operating income

 

11.

 

39,433

 

57,469

Cost of materials

 

12.

 

- 370,491

 

- 349,967

Personnel expenses

 

13.

 

- 463,817

 

- 443,002

Other operating expenses

 

14.

 

- 166,298

 

- 162,466

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

 

 

295,783

 

286,441

Depreciation and amortisation

 

15.

 

- 122,595

 

- 122,431

Earnings before interest and taxes (EBIT)

 

 

 

173,188

 

164,010

Earnings from associates accounted for using the equity method

 

16.

 

4,778

 

4,677

Interest income

 

16.

 

4,649

 

9,163

Interest expenses

 

16.

 

- 35,324

 

- 31,827

Other financial result

 

16.

 

0

 

0

Financial result

 

16.

 

- 25,897

 

- 17,987

Earnings before tax (EBT)

 

 

 

147,291

 

146,023

Income tax

 

18.

 

- 41,437

 

- 40,961

Profit after tax

 

 

 

105,853

 

105,062

of which attributable to non-controlling interests

 

19.

 

24,788

 

32,032

of which attributable to shareholders of the parent company

 

 

 

81,065

 

73,030

Earnings per share, basic and diluted, in €

 

20.

 

 

 

 

HHLA Group

 

 

 

1.11

 

1.00

Port Logistics Subgroup

 

 

 

1.02

 

0.91

Real Estate Subgroup

 

 

 

3.65

 

3.44