Key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
2021 |
|
2020 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,465.4 |
|
1,299.8 |
|
12.7 % |
EBITDA |
|
406.7 |
|
289.4 |
|
40.5 % |
EBITDA margin in % |
|
27.8 |
|
22.3 |
|
5.5 pp |
EBIT |
|
228.2 |
|
123.6 |
|
84.7 % |
EBIT margin in % |
|
15.6 |
|
9.5 |
|
6.1 pp |
Profit after tax |
|
132.9 |
|
74.1 |
|
79.3 % |
Profit after tax and minority interests |
|
112.3 |
|
42.6 |
|
163.9 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
315.9 |
|
291.2 |
|
8.5 % |
Investments |
|
231.6 |
|
196.3 |
|
18.0 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
6,943 |
|
6,776 |
|
2.5 % |
Container transport in thousand TEU |
|
1,690 |
|
1,536 |
|
10.0 % |
|
|
|
|
|
|
|
in € million |
|
31.12.2021 |
|
31.12.2020 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,801.9 |
|
2,591.1 |
|
8.1 % |
Equity |
|
705.2 |
|
567.0 |
|
24.4 % |
Equity ratio in % |
|
25.2 |
|
21.9 |
|
3.3 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,444 |
|
6,312 |
|
2.1 % |
|
|
Port Logistics subgroup1, 2 |
|
Real Estate subgroup1, 3 |
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
2021 |
|
2020 |
|
Change |
|
2021 |
|
2020 |
|
Change |
|||||||||||
Revenue |
|
1,435.8 |
|
1,269.3 |
|
13.1 % |
|
38.1 |
|
38.1 |
|
0.0 % |
|||||||||||
EBITDA |
|
384.1 |
|
269.4 |
|
42.5 % |
|
22.6 |
|
20.0 |
|
13.3 % |
|||||||||||
EBITDA margin in % |
|
26.7 |
|
21.2 |
|
5.5 pp |
|
59.4 |
|
52.4 |
|
7.0 pp |
|||||||||||
EBIT |
|
212.6 |
|
110.3 |
|
92.7 % |
|
15.3 |
|
12.9 |
|
18.0 % |
|||||||||||
EBIT margin in % |
|
14.8 |
|
8.7 |
|
6.1 pp |
|
40.0 |
|
33.9 |
|
6.1 pp |
|||||||||||
Profit after tax and minority interests |
|
103.1 |
|
35.3 |
|
192.3 % |
|
9.2 |
|
7.3 |
|
26.4 % |
|||||||||||
Earnings per share in €4 |
|
1.43 |
|
0.50 |
|
192.3 % |
|
3.41 |
|
2.70 |
|
26.4 % |
|||||||||||
Dividend per share in €5 |
|
0.75 |
|
0.45 |
|
66.7 % |
|
2.10 |
|
2.10 |
|
0.0 % |
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