HHLA Key Figures
|
HHLA Group |
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in € million |
1–6 | 2016 |
1–6 | 2015 |
Change |
|||
Revenue and earnings |
|
|
|
|||
Revenue |
573.5 |
585.1 |
- 2.0 % |
|||
EBITDA |
125.8 |
142.9 |
- 12.0 % |
|||
EBITDA margin in % |
21.9 |
24.4 |
- 2.5 pp |
|||
EBIT |
66.9 |
82.6 |
- 19.1 % |
|||
EBIT margin % |
11.7 |
14.1 |
- 2.4 pp |
|||
Profit after tax |
40.8 |
50.2 |
- 18.8 % |
|||
Profit after tax and minority interests |
25.8 |
37.5 |
- 31.1 % |
|||
Cash flow statement and investments |
|
|
|
|||
Cash flow from operating activities |
112.5 |
97.8 |
15.1 % |
|||
Investments |
67.2 |
64.0 |
5.0 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
3,209 |
3,404 |
- 5.7 % |
|||
Container transport in thousand TEU |
694 |
654 |
6.2 % |
|||
|
|
|
|
|||
in € million |
30.06.2016 |
31.12.2015 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,761.6 |
1,750.4 |
0.6 % |
|||
Equity |
510.0 |
580.6 |
- 12.1 % |
|||
Equity ratio in % |
29.0 |
33.2 |
- 4.2 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,421 |
5,345 |
1.4 % |
|||
|
Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
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in € million |
1–6 | 2016 |
1–6 | 2015 |
Change |
1–6 | 2016 |
1–6 | 2015 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
557.8 |
569.8 |
- 2.1 % |
18.7 |
18.0 |
3.8 % |
||||||||||||||
EBITDA |
115.3 |
132.1 |
- 12.7 % |
10.5 |
10.8 |
- 3.1 % |
||||||||||||||
EBITDA margin in % |
20.7 |
23.2 |
- 2.5 pp |
56.0 |
60.0 |
- 4.0 pp |
||||||||||||||
EBIT |
58.8 |
74.1 |
- 20.7 % |
7.9 |
8.3 |
- 4.8 % |
||||||||||||||
EBIT margin in % |
10.5 |
13.0 |
- 2.5 pp |
42.4 |
46.2 |
- 3.8 pp |
||||||||||||||
Profit after tax and minority interests |
21.3 |
33.2 |
- 36.0 % |
4.5 |
4.2 |
7.2 % |
||||||||||||||
Earnings per share in €4 |
0.30 |
0.47 |
- 36.0 % |
1.68 |
1.56 |
7.2 % |
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