Income statement

Income statement – HHLA subgroups

in € thousand; Port Logistics subgroup and Real Estate subgroup;
annex to the notes

 

2018
Group

 

2018
Port Logistics

 

2018
Real Estate

 

2018
Consolidation

Revenue

 

1,291,136

 

1,258,519

 

39,251

 

- 6,634

Changes in inventories

 

448

 

448

 

0

 

0

Own work capitalised

 

5,209

 

4,481

 

0

 

728

Other operating income

 

41,414

 

37,429

 

5,743

 

- 1,758

Cost of materials

 

- 367,103

 

- 359,903

 

- 7,848

 

648

Personnel expenses

 

- 480,580

 

- 478,365

 

- 2,215

 

0

Other operating expenses

 

- 172,072

 

- 164,841

 

- 14,247

 

7,016

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

 

318,452

 

297,768

 

20,684

 

0

Depreciation and amortisation

 

- 114,232

 

- 109,350

 

- 5,225

 

343

Earnings before interest and taxes (EBIT)

 

204,220

 

188,418

 

15,459

 

343

Earnings from associates accounted for using the equity method

 

5,347

 

5,347

 

0

 

0

Interest income

 

2,128

 

2,240

 

50

 

- 162

Interest expenses

 

- 28,111

 

- 25,570

 

- 2,703

 

162

Other financial result

 

0

 

0

 

0

 

0

Financial result

 

- 20,636

 

- 17,983

 

- 2,653

 

0

Earnings before tax (EBT)

 

183,584

 

170,435

 

12,806

 

343

Income tax

 

- 45,110

 

- 41,332

 

- 3,693

 

- 85

Profit after tax

 

138,474

 

129,103

 

9,113

 

258

of which attributable to non-controlling interests

 

26,193

 

26,193

 

0

 

 

of which attributable to shareholders of the parent company

 

112,281

 

102,910

 

9,371

 

 

Earnings per share, basic and diluted, in €

 

1.54

 

1.47

 

3.46

 

 

Income statement – HHLA subgroups

in € thousand; Port Logistics subgroup and Real Estate subgroup;
annex to the notes

 

2017
Group

 

2017
Port Logistics

 

2017
Real Estate

 

2017
Consolidation

Revenue

 

1,251,806

 

1,220,262

 

37,896

 

- 6,352

Changes in inventories

 

- 254

 

- 254

 

0

 

0

Own work capitalised

 

5,404

 

4,815

 

0

 

589

Other operating income

 

39,433

 

34,958

 

5,556

 

- 1,081

Cost of materials

 

- 370,491

 

- 363,543

 

- 7,574

 

626

Personnel expenses

 

- 463,817

 

- 461,554

 

- 2,263

 

0

Other operating expenses

 

- 166,298

 

- 160,198

 

- 12,318

 

6,218

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

 

295,783

 

274,486

 

21,297

 

0

Depreciation and amortisation

 

- 122,595

 

- 117,906

 

- 5,012

 

323

Earnings before interest and taxes (EBIT)

 

173,188

 

156,580

 

16,285

 

323

Earnings from associates accounted for using the equity method

 

4,778

 

4,778

 

0

 

0

Interest income

 

4,649

 

4,437

 

393

 

- 181

Interest expenses

 

- 35,324

 

- 32,642

 

- 2,863

 

181

Other financial result

 

0

 

0

 

0

 

0

Financial result

 

- 25,897

 

- 23,427

 

- 2,470

 

0

Earnings before tax (EBT)

 

147,291

 

133,153

 

13,815

 

323

Income tax

 

- 41,437

 

- 37,158

 

- 4,201

 

- 78

Profit after tax

 

105,853

 

95,995

 

9,613

 

245

of which attributable to non-controlling interests

 

24,788

 

24,788

 

0

 

 

of which attributable to shareholders of the parent company

 

81,065

 

71,207

 

9,858

 

 

Earnings per share, basic and diluted, in €

 

1.11

 

1.02

 

3.65