Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2024 Group	2024 Port Logistics	2024 Real Estate	2024 Consolidation
Profit after tax	56,402	46,877	9,261	264
Components which cannot be transferred to the income statement
Actuarial gains/losses	1,061	953	108
Deferred taxes	- 391	- 356	- 35
Total	670	597	73	0
Components which can be transferred to the income statement
Cash flow hedges	- 220	- 333	113
Foreign currency translation differences	- 1,060	- 1,060	0
Deferred taxes	- 46	- 10	- 36
Other	338	338	0
Total	- 988	- 1,065	77	0
Income and expense recognised directly in equity	- 318	- 467	150	0
Total comprehensive income	56,085	46,409	9,411	264
of which attributable to non-controlling interests	23,749	23,749	0
of which attributable to shareholders of the parent company	32,335	22,660	9,675

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2023 Group	2023 Port Logistics	2023 Real Estate	2023 Consolidation
Profit after tax	42,372	31,082	11,026	265
Components which cannot be transferred to the income statement
Actuarial gains/losses	- 14,157	- 13,884	- 273
Deferred taxes	4,457	4,369	88
Total	- 9,699	- 9,514	- 185	0
Components which can be transferred to the income statement
Cash flow hedges	- 11	- 93	82
Foreign currency translation differences	- 830	- 830	0
Deferred taxes	- 2	24	- 26
Other	759	759	0
Total	- 85	- 140	55	0
Income and expense recognised directly in equity	- 9,784	- 9,654	- 130	0
Total comprehensive income	32,588	21,427	10,896	265
of which attributable to non-controlling interests	22,045	22,045	0
of which attributable to shareholders of the parent company	10,543	- 618	11,161

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Annual Report 2024