Income Statement
in € thousand |
1–6 | 2017 |
1–6 | 2016 |
4–6 | 2017 |
4–6 | 2016 |
||||
Revenue |
622,832 |
573,479 |
317,703 |
288,698 |
||||
Changes in inventories |
326 |
851 |
- 87 |
165 |
||||
Own work capitalised |
2,844 |
3,517 |
1,438 |
1,855 |
||||
Other operating income |
21,956 |
16,141 |
10,556 |
8,045 |
||||
Cost of materials |
- 184,607 |
- 168,613 |
- 89,781 |
- 85,071 |
||||
Personnel expenses |
- 227,504 |
- 223,977 |
- 115,690 |
- 118,641 |
||||
Other operating expenses |
- 77,328 |
- 75,605 |
- 40,676 |
- 39,689 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
158,519 |
125,793 |
83,463 |
55,362 |
||||
Depreciation and amortisation |
- 59,703 |
- 58,938 |
- 29,892 |
- 29,483 |
||||
Earnings before interest and taxes (EBIT) |
98,816 |
66,855 |
53,571 |
25,879 |
||||
Earnings from associates accounted for using the equity method |
2,983 |
2,583 |
1,477 |
1,473 |
||||
Interest income |
2,721 |
4,183 |
1,680 |
2,156 |
||||
Interest expenses |
- 11,032 |
- 17,129 |
- 5,432 |
- 7,500 |
||||
Other financial result |
0 |
- 10 |
0 |
- 10 |
||||
Financial result |
- 5,328 |
- 10,373 |
- 2,275 |
- 3,881 |
||||
Earnings before tax (EBT) |
93,488 |
56,482 |
51,296 |
21,998 |
||||
Income tax |
- 23,157 |
- 15,732 |
- 12,467 |
- 7,209 |
||||
Profit after tax |
70,331 |
40,750 |
38,829 |
14,789 |
||||
of which attributable to non-controlling interests |
17,715 |
14,944 |
10,596 |
7,129 |
||||
of which attributable to shareholders of the parent company |
52,616 |
25,806 |
28,233 |
7,660 |
||||
Earnings per share, basic and diluted, in € |
|
|
|
|
||||
HHLA Group |
0.72 |
0.35 |
0.38 |
0.10 |
||||
Port Logistics Subgroup |
0.69 |
0.30 |
0.37 |
0.07 |
||||
Real Estate Subgroup |
1.69 |
1.68 |
0.97 |
0.89 |