Income Statement
in € thousand |
Note |
2017 |
2016 |
|||
Revenue |
1,251,806 |
1,177,668 |
||||
Changes in inventories |
- 254 |
266 |
||||
Own work capitalised |
5,404 |
6,473 |
||||
Other operating income |
39,433 |
57,469 |
||||
Cost of materials |
- 370,491 |
- 349,967 |
||||
Personnel expenses |
- 463,817 |
- 443,002 |
||||
Other operating expenses |
- 166,298 |
- 162,466 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
295,783 |
286,441 |
|||
Depreciation and amortisation |
- 122,595 |
- 122,431 |
||||
Earnings before interest and taxes (EBIT) |
|
173,188 |
164,010 |
|||
Earnings from associates accounted for using the equity method |
4,778 |
4,677 |
||||
Interest income |
4,649 |
9,163 |
||||
Interest expenses |
- 35,324 |
- 31,827 |
||||
Other financial result |
0 |
0 |
||||
Financial result |
- 25,897 |
- 17,987 |
||||
Earnings before tax (EBT) |
|
147,291 |
146,023 |
|||
Income tax |
- 41,437 |
- 40,961 |
||||
Profit after tax |
|
105,853 |
105,062 |
|||
of which attributable to non-controlling interests |
24,788 |
32,032 |
||||
of which attributable to shareholders of the parent company |
|
81,065 |
73,030 |
|||
Earnings per share, basic and diluted, in € |
|
|
||||
HHLA Group |
|
1.11 |
1.00 |
|||
Port Logistics Subgroup |
|
1.02 |
0.91 |
|||
Real Estate Subgroup |
|
3.65 |
3.44 |