Income statement
in € thousand |
|
Note |
|
2025 |
|
2024 |
|---|---|---|---|---|---|---|
Revenue |
|
|
1,756,189 |
|
1,598,270 |
|
Changes in inventories |
|
|
- 2,987 |
|
299 |
|
Own work capitalised |
|
|
10,267 |
|
7,696 |
|
Other operating income |
|
|
70,932 |
|
72,628 |
|
Cost of materials |
|
|
- 595,330 |
|
- 556,578 |
|
Personnel expenses |
|
|
- 683,804 |
|
- 598,347 |
|
Other operating expenses |
|
|
- 218,650 |
|
- 214,942 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
|
|
336,617 |
|
309,027 |
Depreciation and amortisation |
|
|
- 176,162 |
|
- 174,757 |
|
Earnings before interest and taxes (EBIT) |
|
|
|
160,455 |
|
134,270 |
Earnings from associates accounted for using the equity method |
|
|
7,482 |
|
6,980 |
|
Interest income |
|
|
12,606 |
|
9,016 |
|
Interest expenses |
|
|
- 75,117 |
|
- 59,252 |
|
Other financial result |
|
|
0 |
|
0 |
|
Financial result |
|
|
- 55,030 |
|
- 43,256 |
|
Earnings before tax (EBT) |
|
|
|
105,425 |
|
91,014 |
Income tax |
|
|
- 73,740 |
|
- 34,612 |
|
Profit after tax |
|
|
|
31,685 |
|
56,402 |
of which attributable to non-controlling interests |
|
|
21,922 |
|
23,880 |
|
of which attributable to shareholders of the parent company |
|
|
|
9,762 |
|
32,522 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
HHLA Group |
|
|
|
0.13 |
|
0.43 |
Port Logistics subgroup |
|
|
|
0.02 |
|
0.32 |
Real Estate subgroup |
|
|
|
3.20 |
|
3.52 |