Added value
Despite the ongoing impact of the pandemic, net added value increased by 14.8 % year-on-year to € 752.8 million in the 2021 financial year (previous year: € 656.0 million). At 50.4 %, the added value ratio was slightly down year-on-year (previous year: 49.0 %).
in € million |
|
2021 |
|
2020 |
|
Change |
|---|---|---|---|---|---|---|
Employees |
|
555.6 |
|
551.6 |
|
0.7 % |
Shareholders |
|
132.9 |
|
74.1 |
|
79.3 % |
Public authorities |
|
58.7 |
|
25.0 |
|
135.1 % |
Lenders |
|
5.6 |
|
5.3 |
|
5.4 % |
Total |
|
752.8 |
|
656.0 |
|
14.8 % |
Net added value serves as an indicator of the economic value creation of a business activity. It is calculated by taking the production value and deducting all intermediate inputs, depreciation and amortisation. Added value is shared between employees, shareholders, the state (taxes) and lenders. The largest proportion, 73.8 % or € 555.6 million, went to employees.
Source of added value
Production value 2021: € 1,495 million
Application of added value
Net added value 2021: € 753 million
Production value – intermediate inputs (cost of materials, depreciation and amortisation, and other operating expenses); the value added generated is shared between the HHLA Group’s stakeholders, such as employees, shareholders, lenders and the local community.
Production value – intermediate inputs (cost of materials, depreciation and amortisation, and other operating expenses); the value added generated is shared between the HHLA Group’s stakeholders, such as employees, shareholders, lenders and the local community.