HHLA key figures
|
HHLA Group |
|||||
|---|---|---|---|---|---|---|
in € million |
2019 |
2018 |
Change |
|||
Revenue and earnings |
|
|
|
|||
Revenue |
1,382.6 |
1,291.1 |
7.1 % |
|||
EBITDA |
382.6 |
318.5 |
20.2 % |
|||
EBITDA margin in % |
27.7 |
24.7 |
3.0 pp |
|||
EBIT |
221.2 |
204.2 |
8.3 % |
|||
EBIT margin in % |
16.0 |
15.8 |
0.2 pp |
|||
Profit after tax |
137.1 |
138.5 |
- 1.0 % |
|||
Profit after tax and minority interests |
103.3 |
112.3 |
- 8.0 % |
|||
Cash flow statement and investments |
|
|
|
|||
Cash flow from operating activities |
322.7 |
232.7 |
38.7 % |
|||
Investments |
224.9 |
141.3 |
59.2 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
7,577 |
7,336 |
3.3 % |
|||
Container transport in thousand TEU |
1,565 |
1,480 |
5.7 % |
|||
|
|
|
|
|||
in € million |
31.12.2019 |
31.12.2018 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
2,610.0 |
1,972.9 |
32.3 % |
|||
Equity |
578.9 |
614.8 |
- 5.9 % |
|||
Equity ratio in % |
22.2 |
31.2 |
- 9.0 pp |
|||
Employees |
|
|
|
|||
Number of employees |
6,296 |
5,937 |
6.0 % |
|||
|
Port Logistics subgroup1, 2 |
Real Estate subgroup1, 3 |
||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
2019 |
2018 |
Change |
2019 |
2018 |
Change |
||||||||||||||||
|
||||||||||||||||||||||
Revenue |
1,350.0 |
1,258.5 |
7.3 % |
40.2 |
39.3 |
2.5 % |
||||||||||||||||
EBITDA |
358.7 |
297.8 |
20.5 % |
23.9 |
20.7 |
15.5 % |
||||||||||||||||
EBITDA margin in % |
26.6 |
23.7 |
2.9 pp |
59.4 |
52.7 |
6.7 pp |
||||||||||||||||
EBIT |
204.4 |
188.4 |
8.5 % |
16.5 |
15.5 |
6.5 % |
||||||||||||||||
EBIT margin in % |
15.1 |
15.0 |
0.1 pp |
40.9 |
39.4 |
1.5 pp |
||||||||||||||||
Profit after tax and minority interests |
93.6 |
102.9 |
- 9.0 % |
9.7 |
9.4 |
3.0 % |
||||||||||||||||
Earnings per share in €4 |
1.34 |
1.47 |
- 9.0 % |
3.57 |
3.46 |
3.0 % |
||||||||||||||||
Dividend per share in €5 |
0.70 |
0.80 |
- 12.5 % |
2.10 |
2.10 |
0.0 % |
||||||||||||||||