Key figures

 

 

HHLA Group

 

 

2018

 

2017

 

Change

1

Consumption of natural gas and traction current partly estimated

2

Without traction current

3

Germany, Estonia, Poland, the Czech Republic, Slovakia and Ukraine

4

In Germany

Ecology

 

 

 

 

 

 

CO2 emissions in thousand tonnes t

 

193.2

 

208.6

 

- 7.4 %

Direct CO2 emissions

 

82.3

 

79.8

 

3.1 %

Indirect CO2 emissions (without traction current)

 

42.3

 

43.7

 

- 3.2 %

thereof compensated by renewable energies

 

22.8

 

26.2

 

- 13.0 %

Indirect CO2 emissions

 

68.6

 

85.1

 

- 19.4 %

Diesel, petrol and heating oil in million l

 

28.4

 

27.4

 

3.6 %

Natural gas in million m3

 

4.4

 

3.6

 

22.2 %

Electricity1 in million kWh

 

135.9

 

135.6

 

0.0 %

thereof from renewable energies

 

78.9

 

82.8

 

- 4.7 %

Traction current in million kWh

 

181.4

 

157.5

 

15.2 %

District heating in million kWh

 

3.7

 

3.6

 

2.8 %

Water consumption2 in m3

 

97,344

 

99,951

 

- 2.6 %

Volumes of waste in tonnes

 

9,221

 

8,023

 

14.9 %

thereof non-hazardous waste

 

7,326

 

5,625

 

30.3 %

thereof hazardous waste

 

1,895

 

2,398

 

- 21.0 %

 

 

 

 

 

 

 

 

 

31.12.2018

 

31.12.2017

 

Change

Human Resources

 

 

 

 

 

 

Number of employees

 

5,937

 

5,581

 

6.4 %

Number of recruitments

 

121

 

86

 

40.7 %

Average employment period in years

 

15.5

 

15.2

 

2.0 %

Fluctuation rate4 in %

 

4.2

 

4.7

 

- 0.5 pp

Expenditure on educating and training in € million

 

4.7

 

4.2

 

11.9 %

Number of notifiable accidents3 (excluding accidents when commuting)

 

83

 

97

 

- 14.4 %

 

 

 

 

 

 

 

 

 

2018

 

2017

 

Change

Economy

 

 

 

 

 

 

Value added in € million

 

676.0

 

623.2

 

8.5 %