Financial key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
2023 |
|
2022 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,446.8 |
|
1,578.4 |
|
- 8.3 % |
EBITDA |
|
287.8 |
|
396.3 |
|
- 27.4 % |
EBITDA margin in % |
|
19.9 |
|
25.1 |
|
- 5.2 pp |
EBIT |
|
109.4 |
|
220.4 |
|
- 50.4 % |
EBIT margin in % |
|
7.6 |
|
14.0 |
|
- 6.4 pp |
Group profit after tax |
|
42.4 |
|
133.1 |
|
- 68.2 % |
Group profit after tax and minority interests |
|
20.0 |
|
92.7 |
|
- 78.5 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
224.4 |
|
279.3 |
|
- 19.7 % |
Investments |
|
314.0 |
|
203.1 |
|
54.6 % |
Value added |
|
|
|
|
|
|
Net value added |
|
644.0 |
|
774.6 |
|
- 16.9 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
5,917 |
|
6,396 |
|
- 7.5 % |
Container transport in thousand TEU |
|
1,602 |
|
1,694 |
|
- 5.4 % |
|
|
|
|
|
|
|
in € million |
|
31.12.2023 |
|
31.12.2022 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,010.2 |
|
2,770.9 |
|
8.6 % |
Equity |
|
807.3 |
|
873.3 |
|
- 7.6 % |
Equity ratio in % |
|
26.8 |
|
31.5 |
|
- 4.7 pp |
|
|
Port Logistics subgroup1, 2 |
|
Real Estate subgroup1, 3 |
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
2023 |
|
2022 |
|
Change |
|
2023 |
|
2022 |
|
Change |
|||||||||||
Revenue |
|
1,408.9 |
|
1,542.3 |
|
- 8.6 % |
|
46.5 |
|
44.1 |
|
5.3 % |
|||||||||||
EBITDA |
|
262.0 |
|
369.6 |
|
- 29.1 % |
|
25.8 |
|
26.6 |
|
- 3.1 % |
|||||||||||
EBITDA margin in % |
|
18.6 |
|
24.0 |
|
- 5.4 pp |
|
55.5 |
|
60.3 |
|
- 4.8 pp |
|||||||||||
EBIT |
|
92.9 |
|
201.6 |
|
- 53.9 % |
|
16.1 |
|
18.4 |
|
- 12.5 % |
|||||||||||
EBIT margin in % |
|
6.6 |
|
13.1 |
|
- 6.5 pp |
|
34.7 |
|
41.8 |
|
- 7.1 pp |
|||||||||||
Profit after tax and minority interests |
|
8.7 |
|
82.1 |
|
- 89.4 % |
|
11.3 |
|
10.6 |
|
6.3 % |
|||||||||||
Earnings per share in €4 |
|
0.12 |
|
1.13 |
|
- 89.4 % |
|
4.17 |
|
3.93 |
|
6.3 % |
|||||||||||
Dividend per share in €5 |
|
0.08 |
|
0.75 |
|
- 89.3 % |
|
2.20 |
|
2.20 |
|
0.0 % |
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|
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