Income statement
in € thousand |
|
Note |
|
2022 |
|
2021 |
|---|---|---|---|---|---|---|
Revenue |
|
|
1,578,351 |
|
1,465,422 |
|
Changes in inventories |
|
|
3,338 |
|
3,088 |
|
Own work capitalised |
|
|
6,105 |
|
4,157 |
|
Other operating income |
|
|
46,374 |
|
51,939 |
|
Cost of materials |
|
|
- 484,581 |
|
- 404,816 |
|
Personnel expenses |
|
|
- 570,502 |
|
- 554,445 |
|
Other operating expenses |
|
|
- 182,831 |
|
- 158,669 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
|
|
396,254 |
|
406,676 |
Depreciation and amortisation |
|
|
- 175,851 |
|
- 178,501 |
|
Earnings before interest and taxes (EBIT) |
|
|
|
220,403 |
|
228,175 |
Earnings from associates accounted for using the equity method |
|
|
4,853 |
|
4,350 |
|
Interest income |
|
|
2,773 |
|
1,596 |
|
Interest expenses |
|
|
- 33,838 |
|
- 42,410 |
|
Other financial result |
|
|
- 1 |
|
- 95 |
|
Financial result |
|
|
- 26,213 |
|
- 36,558 |
|
Earnings before tax (EBT) |
|
|
|
194,190 |
|
191,617 |
Income tax |
|
|
- 61,131 |
|
- 58,719 |
|
Profit after tax |
|
|
|
133,059 |
|
132,897 |
of which attributable to non-controlling interests |
|
|
40,375 |
|
20,557 |
|
of which attributable to shareholders of the parent company |
|
|
|
92,685 |
|
112,340 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
HHLA Group |
|
|
|
1.23 |
|
1.50 |
Port Logistics subgroup |
|
|
|
1.13 |
|
1.43 |
Real Estate subgroup |
|
|
|
3.93 |
|
3.41 |