Income statement
in € thousand |
|
Note |
|
2020 |
|
2019 |
|---|---|---|---|---|---|---|
Revenue |
|
|
1,299,831 |
|
1,382,625 |
|
Changes in inventories |
|
|
61 |
|
131 |
|
Own work capitalised |
|
|
4,587 |
|
6,183 |
|
Other operating income |
|
|
50,830 |
|
45,583 |
|
Cost of materials |
|
|
- 379,077 |
|
- 401,203 |
|
Personnel expenses |
|
|
- 548,098 |
|
- 516,119 |
|
Other operating expenses |
|
|
- 138,737 |
|
- 134,575 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
|
|
289,397 |
|
382,625 |
Depreciation and amortisation |
|
|
- 165,832 |
|
- 161,388 |
|
Earnings before interest and taxes (EBIT) |
|
|
|
123,565 |
|
221,237 |
Earnings from associates accounted for using the equity method |
|
|
3,601 |
|
4,458 |
|
Interest income |
|
|
7,241 |
|
2,886 |
|
Interest expenses |
|
|
- 35,301 |
|
- 42,459 |
|
Other financial result |
|
|
0 |
|
0 |
|
Financial result |
|
|
- 24,460 |
|
- 35,115 |
|
Earnings before tax (EBT) |
|
|
|
99,105 |
|
186,122 |
Income tax |
|
|
- 24,973 |
|
- 49,064 |
|
Profit after tax |
|
|
|
74,133 |
|
137,058 |
of which attributable to non-controlling interests |
|
|
31,558 |
|
33,776 |
|
of which attributable to shareholders of the parent company |
|
|
|
42,575 |
|
103,282 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
HHLA Group |
|
|
|
0.58 |
|
1.42 |
Port Logistics subgroup |
|
|
|
0.50 |
|
1.34 |
Real Estate subgroup |
|
|
|
2.70 |
|
3.57 |