Income Statement

in € thousand

 

1–6 | 2018

 

1–6 | 2017

 

4–6 | 2018

 

4–6 | 2017

Revenue

 

633,037

 

622,832

 

317,822

 

317,703

Changes in inventories

 

515

 

326

 

- 160

 

- 87

Own work capitalised

 

2,964

 

2,844

 

1,697

 

1,438

Other operating income

 

21,169

 

21,956

 

13,146

 

10,556

Cost of materials

 

- 178,719

 

- 184,607

 

- 89,835

 

- 89,781

Personnel expenses

 

- 237,589

 

- 227,504

 

- 118,913

 

- 115,690

Other operating expenses

 

- 83,651

 

- 77,328

 

- 43,799

 

- 40,676

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

157,726

 

158,519

 

79,958

 

83,463

Depreciation and amortisation

 

- 57,783

 

- 59,703

 

- 27,940

 

- 29,892

Earnings before interest and taxes (EBIT)

 

99,943

 

98,816

 

52,018

 

53,571

Earnings from associates accounted for using the equity method

 

2,731

 

2,983

 

1,737

 

1,477

Interest income

 

1,033

 

2,721

 

427

 

1,680

Interest expenses

 

- 11,335

 

- 11,032

 

- 6,077

 

- 5,432

Other financial result

 

0

 

0

 

0

 

0

Financial result

 

- 7,571

 

- 5,328

 

- 3,913

 

- 2,275

Earnings before tax (EBT)

 

92,372

 

93,488

 

48,105

 

51,296

Income tax

 

- 23,569

 

- 23,157

 

- 12,106

 

- 12,467

Profit after tax

 

68,803

 

70,331

 

35,999

 

38,829

of which attributable to non-controlling interests

 

16,448

 

17,715

 

7,334

 

10,596

of which attributable to shareholders of the parent company

 

52,355

 

52,616

 

28,665

 

28,233

Earnings per share, basic and diluted, in €

 

 

 

 

 

 

 

 

HHLA Group

 

0.72

 

0.72

 

0.39

 

0.38

Port Logistics Subgroup

 

0.68

 

0.69

 

0.37

 

0.37

Real Estate Subgroup

 

1.87

 

1.69

 

1.08

 

0.97