Logistics segment
in € million |
|
2022 |
|
2021 |
|
Change |
|---|---|---|---|---|---|---|
Revenue |
|
77.6 |
|
71.3 |
|
8.8 % |
EBITDA |
|
4.9 |
|
9.3 |
|
- 46.5 % |
EBITDA margin in % |
|
6.4 |
|
13.0 |
|
- 6.6 pp |
EBIT |
|
- 6.9 |
|
- 3.0 |
|
neg. |
EBIT margin in % |
|
- 8.8 |
|
- 4.2 |
|
neg. |
At-equity earnings |
|
4.2 |
|
3.9 |
|
7.7 % |
The key financial figures for the Logistics segment include the vehicle logistics, consultancy and digital services divisions, as well as business activities with which HHLA aims to tap new growth fields. The results from dry bulk and fruit logistics are included in at-equity earnings.
The consolidated companies reported revenue of € 77.6 million in the 2022 financial year, up 8.8 % on the prior-year figure of € 71.3 million. Consultancy activities and digital services played a significant role in this positive development, as did vehicle logistics.
The operating result (EBIT) amounted to € - 6.9 million in the reporting period (previous year: € - 3.0 million) due to losses in connection with new activities. However, consultancy and vehicle logistics were able to increase their earnings contributions.
Revenues of those companies included in at-equity earnings decreased slightly on the whole. At-equity earnings increased to € 4.2 million during the 2022 financial year, despite partially opposing developments in earnings of individual business activities (previous year: € 3.9 million).