HHLA Key Figures
|
HHLA Group |
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in € million |
2017 |
2016 |
Change |
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Revenue and Earnings |
|
|
|
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Revenue |
1,251.8 |
1,177.7 |
6.3 % |
|||
EBITDA |
295.8 |
286.4 |
3.3 % |
|||
EBITDA margin in % |
23.6 |
24.3 |
- 0.7 pp |
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EBIT |
173.2 |
164.0 |
5.6 % |
|||
EBIT margin in % |
13.8 |
13.9 |
- 0.1 pp |
|||
Profit after tax |
105.9 |
105.1 |
0.8 % |
|||
Profit after tax and minority interests |
81.1 |
73.0 |
11.0 % |
|||
Cash flow statement and Investments |
|
|
|
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Cash flow from operating activities |
275.5 |
234.6 |
17.4 % |
|||
Investments |
142.6 |
138.3 |
3.1 % |
|||
Performance data |
|
|
|
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Container throughput in thousand TEU |
7,196 |
6,658 |
8.1 % |
|||
Container transport in thousand TEU |
1,480 |
1,408 |
5.2 % |
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|
|
|
|
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in € million |
31.12.2017 |
31.12.2016 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,835.3 |
1,812.9 |
1.2 % |
|||
Equity |
602.4 |
570.8 |
5.5 % |
|||
Equity ratio in % |
32.8 |
31.5 |
1.3 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,581 |
5,528 |
1.0 % |
|||
|
Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
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in € million |
2017 |
2016 |
Change |
2017 |
2016 |
Change |
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|
||||||||||||||||||||||
Revenue |
1,220.3 |
1,146.0 |
6.5 % |
37.9 |
37.7 |
0.6 % |
||||||||||||||||
EBITDA |
274.5 |
265.3 |
3.5 % |
21.3 |
21.1 |
0.9 % |
||||||||||||||||
EBITDA margin in % |
22.5 |
23.2 |
- 0.7 pp |
56.2 |
56.0 |
0.2 pp |
||||||||||||||||
EBIT |
156.6 |
147.6 |
6.1 % |
16.3 |
16.0 |
1.5 % |
||||||||||||||||
EBIT margin in % |
12.8 |
12.9 |
- 0.1 pp |
43.0 |
42.6 |
0.4 pp |
||||||||||||||||
Profit after tax and minority interests |
71.2 |
63.7 |
11.7 % |
9.9 |
9.3 |
5.9 % |
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Earnings per share in €4 |
1.02 |
0.91 |
11.7 % |
3.65 |
3.44 |
5.9 % |
||||||||||||||||
Dividend per share in €5 |
0.67 |
0.59 |
13.6 % |
2.00 |
2.00 |
0.0 % |
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