HHLA key figures
|
HHLA Group |
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in € million |
2018 |
2017 |
Change |
|||
Revenue and earnings |
|
|
|
|||
Revenue |
1,291.1 |
1,251.8 |
3.1 % |
|||
EBITDA |
318.5 |
295.8 |
7.7 % |
|||
EBITDA margin in % |
24.7 |
23.6 |
1.1 pp |
|||
EBIT |
204.2 |
173.2 |
17.9 % |
|||
EBIT margin in % |
15.8 |
13.8 |
2.0 pp |
|||
Profit after tax |
138.5 |
105.9 |
30.8 % |
|||
Profit after tax and minority interests |
112.3 |
81.1 |
38.5 % |
|||
Cash flow statement and investments |
|
|
|
|||
Cash flow from operating activities |
232.7 |
275.5 |
- 15.5 % |
|||
Investments |
141.3 |
142.6 |
- 0.9 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
7,336 |
7,196 |
1.9 % |
|||
Container transport in thousand TEU |
1,480 |
1,480 |
0.0 % |
|||
|
|
|
|
|||
in € million |
31.12.2018 |
31.12.2017 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,972.9 |
1,835.3 |
7.5 % |
|||
Equity |
614.8 |
602.4 |
2.1 % |
|||
Equity ratio in % |
31.2 |
32.8 |
- 1.6 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,937 |
5,581 |
6.4 % |
|||
|
Port Logistics subgroup1, 2 |
Real Estate subgroup1, 3 |
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in € million |
2018 |
2017 |
Change |
2018 |
2017 |
Change |
||||||||||||||||
|
||||||||||||||||||||||
Revenue |
1,258.5 |
1,220.3 |
3.1 % |
39.3 |
37.9 |
3.6 % |
||||||||||||||||
EBITDA |
297.8 |
274.5 |
8.5 % |
20.7 |
21.3 |
- 2.9 % |
||||||||||||||||
EBITDA margin in % |
23.7 |
22.5 |
1.2 pp |
52.7 |
56.2 |
- 3.5 pp |
||||||||||||||||
EBIT |
188.4 |
156.6 |
20.3 % |
15.5 |
16.3 |
- 5.1 % |
||||||||||||||||
EBIT margin in % |
15.0 |
12.8 |
2.2 pp |
39.4 |
43.0 |
- 3.6 pp |
||||||||||||||||
Profit after tax and minority interests |
102.9 |
71.2 |
44.5 % |
9.4 |
9.9 |
- 4.9 % |
||||||||||||||||
Earnings per share in €4 |
1.47 |
1.02 |
44.5 % |
3.46 |
3.65 |
- 4.9 % |
||||||||||||||||
Dividend per share in €5 |
0.80 |
0.67 |
19.4 % |
2.10 |
2.00 |
5.0 % |
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