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 |