Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2025 Group	2025 Port Logistics	2025 Real Estate	2025 Consolidation
Profit after tax	31,685	23,042	8,857	- 214
Components which cannot be transferred to the income statement
Actuarial gains/losses	27,100	26,915	185
Deferred taxes	- 3,983	- 3,986	3
Total	23,117	22,929	188	0
Components which can be transferred to the income statement
Cash flow hedges	453	340	113
Foreign currency translation differences	520	520	0
Deferred taxes	- 559	- 482	- 77
Other	- 13,000	- 13,000	0
Total	- 12,586	- 12,623	36	0
Income and expense recognised directly in equity	10,531	10,306	224	0
Total comprehensive income	42,215	33,349	9,081	- 214
of which attributable to non-controlling interests	22,635	22,635	0
of which attributable to shareholders of the parent company	19,580	10,714	8,867

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

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Annual Report 2025