Income statement
in € thousand |
|
Note |
|
2024 |
|
2023 |
|---|---|---|---|---|---|---|
Revenue |
|
|
1,598,270 |
|
1,446,771 |
|
Changes in inventories |
|
|
299 |
|
483 |
|
Own work capitalised |
|
|
7,696 |
|
6,645 |
|
Other operating income |
|
|
72,628 |
|
73,602 |
|
Cost of materials |
|
|
- 556,578 |
|
- 485,119 |
|
Personnel expenses |
|
|
- 598,347 |
|
- 556,659 |
|
Other operating expenses |
|
|
- 214,942 |
|
- 197,932 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
|
|
309,027 |
|
287,790 |
Depreciation and amortisation |
|
|
- 174,757 |
|
- 178,401 |
|
Earnings before interest and taxes (EBIT) |
|
|
|
134,270 |
|
109,389 |
Earnings from associates accounted for using the equity method |
|
|
6,980 |
|
4,890 |
|
Interest income |
|
|
9,016 |
|
6,775 |
|
Interest expenses |
|
|
- 59,252 |
|
- 57,249 |
|
Other financial result |
|
|
0 |
|
- 4 |
|
Financial result |
|
|
- 43,256 |
|
- 45,588 |
|
Earnings before tax (EBT) |
|
|
|
91,014 |
|
63,802 |
Income tax |
|
|
- 34,612 |
|
- 21,430 |
|
Profit after tax |
|
|
|
56,402 |
|
42,372 |
of which attributable to non-controlling interests |
|
|
23,880 |
|
22,408 |
|
of which attributable to shareholders of the parent company |
|
|
|
32,522 |
|
19,964 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
HHLA Group |
|
|
|
0.43 |
|
0.27 |
Port Logistics subgroup |
|
|
|
0.32 |
|
0.12 |
Real Estate subgroup |
|
|
|
3.52 |
|
4.17 |