HHLA Key Figures
|
HHLA Group1 |
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in € million |
1–6 | 2017 |
1–6 | 2016 |
Change |
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|
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Revenue and Earnings |
|
|
|
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Revenue |
622.8 |
573.5 |
8.6 % |
|||||
EBITDA |
158.5 |
125.8 |
26.0 % |
|||||
EBITDA margin in % |
25.5 |
21.9 |
3.6 pp |
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EBIT |
98.8 |
66.9 |
47.8 % |
|||||
EBIT margin in % |
15.9 |
11.7 |
4.2 pp |
|||||
Profit after tax |
70.3 |
40.8 |
72.6 % |
|||||
Profit after tax and minority interests |
52.6 |
25.8 |
103.9 % |
|||||
Cash flow statement and Investments |
|
|
|
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Cash flow from operating activities |
148.1 |
112.5 |
31.6 % |
|||||
Investments |
63.6 |
67.2 |
- 5.4 % |
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Performance data |
|
|
|
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Container throughput in thousand TEU |
3,586 |
3,209 |
11.8 % |
|||||
Container transport in thousand TEU |
744 |
694 |
7.2 % |
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|
|
|
|
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in € million |
30.06.2017 |
31.12.2016 |
Change |
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Balance sheet |
|
|
|
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Balance sheet total |
1,789.0 |
1,812.9 |
- 1.3 % |
|||||
Equity |
602.5 |
570.8 |
5.5 % |
|||||
Equity ratio in % |
33.7 |
31.5 |
2.2 pp |
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Employees |
|
|
|
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Number of employees |
5,529 |
5,528 |
0.0 % |
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|
Port Logistics Subgroup1, 2, 3 |
Real Estate Subgroup2, 4 |
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in € million |
1–6 | 2017 |
1–6 | 2016 |
Change |
1–6 | 2017 |
1–6 | 2016 |
Change |
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|
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Revenue |
607.3 |
557.8 |
8.9 % |
18.7 |
18.7 |
- 0.1 % |
||||||||||||||||
EBITDA |
148.0 |
115.3 |
28.4 % |
10.5 |
10.5 |
0.2 % |
||||||||||||||||
EBITDA margin in % |
24.4 |
20.7 |
3.7 pp |
56.2 |
56.0 |
0.2 pp |
||||||||||||||||
EBIT |
90.6 |
58.8 |
54.3 % |
8.0 |
7.9 |
0.9 % |
||||||||||||||||
EBIT margin in % |
14.9 |
10.5 |
4.4 pp |
42.8 |
42.4 |
0.4 pp |
||||||||||||||||
Profit after tax and minority interests |
48.1 |
21.3 |
125.9 % |
4.6 |
4.5 |
0.7 % |
||||||||||||||||
Dividend per share in €5 |
0.69 |
0.30 |
125.9 % |
1.69 |
1.68 |
0.7 % |
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