HHLA key figures
|
HHLA Group |
|||||
in € million |
1–6 | 2018 |
1–6 | 2017 |
Change |
|||
Revenue and Earnings |
|
|
|
|||
Revenue |
633.0 |
622.8 |
1.6 % |
|||
EBITDA |
157.7 |
158.5 |
- 0.5 % |
|||
EBITDA margin in % |
24.9 |
25.5 |
- 0.6 pp |
|||
EBIT |
99.9 |
98.8 |
1.1 % |
|||
EBIT margin in % |
15.8 |
15.9 |
- 0.1 pp |
|||
Profit after tax |
68.8 |
70.3 |
- 2.2 % |
|||
Profit after tax and minority interests |
52.4 |
52.6 |
- 0.5 % |
|||
Cash flow statement and Investments |
|
|
|
|||
Cash flow from operating activities |
95.9 |
148.1 |
- 35.2 % |
|||
Investments |
44.2 |
63.6 |
- 30.5 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
3,631 |
3,586 |
1.2 % |
|||
Container transport in thousand TEU |
713 |
744 |
- 4.2 % |
|||
|
|
|
|
|||
in € million |
30.06.2018 |
31.12.2017 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,797.7 |
1,835.3 |
- 2.0 % |
|||
Equity |
572.5 |
602.4 |
- 5.0 % |
|||
Equity ratio in % |
31.8 |
32.8 |
- 1.0 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,849 |
5,581 |
4.8 % |
|||
|
Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
||||||||||||||||||
in € million |
1–6 | 2018 |
1–6 | 2017 |
Change |
1–6 | 2018 |
1–6 | 2017 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
617.1 |
607.3 |
1.6 % |
19.3 |
18.7 |
3.0 % |
||||||||||||||
EBITDA |
146.8 |
148.0 |
- 0.8 % |
10.9 |
10.5 |
3.5 % |
||||||||||||||
EBITDA margin in % |
23.8 |
24.4 |
- 0.6 pp |
56.5 |
56.2 |
0.3 pp |
||||||||||||||
EBIT |
91.4 |
90.6 |
0.8 % |
8.4 |
8.0 |
4.9 % |
||||||||||||||
EBIT margin in % |
14.8 |
14.9 |
- 0.1 pp |
43.6 |
42.8 |
0.8 pp |
||||||||||||||
Profit after tax and minority interests |
47.3 |
48.1 |
- 1.6 % |
5.1 |
4.6 |
10.8 % |
||||||||||||||
Dividend per share in €4 |
0.68 |
0.69 |
- 1.6 % |
1.87 |
1.69 |
10.8 % |
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