Income statement
in € thousand |
|
Note |
|
2021 |
|
2020 |
|---|---|---|---|---|---|---|
Revenue |
|
|
1,465,422 |
|
1,299,831 |
|
Changes in inventories |
|
|
3,088 |
|
61 |
|
Own work capitalised |
|
|
4,157 |
|
4,587 |
|
Other operating income |
|
|
51,939 |
|
50,830 |
|
Cost of materials |
|
|
- 404,816 |
|
- 379,077 |
|
Personnel expenses |
|
|
- 554,445 |
|
- 548,098 |
|
Other operating expenses |
|
|
- 158,669 |
|
- 138,737 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
|
|
406,676 |
|
289,397 |
Depreciation and amortisation |
|
|
- 178,501 |
|
- 165,832 |
|
Earnings before interest and taxes (EBIT) |
|
|
|
228,175 |
|
123,565 |
Earnings from associates accounted for using the equity method |
|
|
4,350 |
|
3,601 |
|
Interest income |
|
|
1,596 |
|
7,241 |
|
Interest expenses |
|
|
- 42,410 |
|
- 35,301 |
|
Other financial result |
|
|
- 95 |
|
0 |
|
Financial result |
|
|
- 36,558 |
|
- 24,460 |
|
Earnings before tax (EBT) |
|
|
|
191,617 |
|
99,105 |
Income tax |
|
|
- 58,719 |
|
- 24,973 |
|
Profit after tax |
|
|
|
132,897 |
|
74,133 |
of which attributable to non-controlling interests |
|
|
20,557 |
|
31,558 |
|
of which attributable to shareholders of the parent company |
|
|
|
112,340 |
|
42,575 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
HHLA Group |
|
|
|
1.50 |
|
0.58 |
Port Logistics subgroup |
|
|
|
1.43 |
|
0.50 |
Real Estate subgroup |
|
|
|
3.41 |
|
2.70 |