Income statement
in € thousand |
Note |
2018 |
2017 |
|||
Revenue |
1,291,136 |
1,251,806 |
||||
Changes in inventories |
448 |
- 254 |
||||
Own work capitalised |
5,209 |
5,404 |
||||
Other operating income |
41,414 |
39,433 |
||||
Cost of materials |
- 367,103 |
- 370,491 |
||||
Personnel expenses |
- 480,580 |
- 463,817 |
||||
Other operating expenses |
- 172,072 |
- 166,298 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
318,452 |
295,783 |
|||
Depreciation and amortisation |
- 114,232 |
- 122,595 |
||||
Earnings before interest and taxes (EBIT) |
|
204,220 |
173,188 |
|||
Earnings from associates accounted for using the equity method |
5,347 |
4,778 |
||||
Interest income |
2,128 |
4,649 |
||||
Interest expenses |
- 28,111 |
- 35,324 |
||||
Other financial result |
0 |
0 |
||||
Financial result |
- 20,636 |
- 25,897 |
||||
Earnings before tax (EBT) |
|
183,584 |
147,291 |
|||
Income tax |
- 45,110 |
- 41,437 |
||||
Profit after tax |
|
138,474 |
105,853 |
|||
of which attributable to non-controlling interests |
26,193 |
24,788 |
||||
of which attributable to shareholders of the parent company |
|
112,281 |
81,065 |
|||
Earnings per share, basic and diluted, in € |
|
|
||||
HHLA Group |
|
1.54 |
1.11 |
|||
Port Logistics subgroup |
|
1.47 |
1.02 |
|||
Real Estate subgroup |
|
3.46 |
3.65 |