Income statement
in € thousand |
1–6 | 2019 |
1–6 | 2018 |
4–6 | 2019 |
4–6 | 2018 |
||||
Revenue |
693,655 |
633,037 |
346,049 |
317,822 |
||||
Changes in inventories |
34 |
515 |
- 107 |
- 160 |
||||
Own work capitalised |
3,261 |
2,964 |
1,586 |
1,697 |
||||
Other operating income |
18,986 |
21,169 |
10,598 |
13,146 |
||||
Cost of materials |
- 201,743 |
- 178,719 |
- 99,559 |
- 89,835 |
||||
Personnel expenses |
- 259,852 |
- 237,589 |
- 132,588 |
- 118,913 |
||||
Other operating expenses |
- 61,402 |
- 83,651 |
- 31,448 |
- 43,799 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
192,939 |
157,726 |
94,531 |
79,958 |
||||
Depreciation and amortisation |
- 78,604 |
- 57,783 |
- 39,870 |
- 27,940 |
||||
Earnings before interest and taxes (EBIT) |
114,335 |
99,943 |
54,661 |
52,018 |
||||
Earnings from associates accounted for using the equity method |
2,426 |
2,731 |
1,185 |
1,737 |
||||
Interest income |
1,852 |
1,033 |
1,232 |
427 |
||||
Interest expenses |
- 19,823 |
- 11,335 |
- 10,039 |
- 6,077 |
||||
Financial result |
- 15,545 |
- 7,571 |
- 7,622 |
- 3,913 |
||||
Earnings before tax (EBT) |
98,790 |
92,372 |
47,039 |
48,105 |
||||
Income tax |
- 25,935 |
- 23,569 |
- 12,542 |
- 12,106 |
||||
Profit after tax |
72,855 |
68,803 |
34,497 |
35,999 |
||||
of which attributable to non-controlling interests |
18,166 |
16,448 |
9,246 |
7,334 |
||||
of which attributable to shareholders of the parent company |
54,689 |
52,355 |
25,251 |
28,665 |
||||
Earnings per share, basic and diluted, in € |
|
|
|
|
||||
HHLA Group |
0.75 |
0.72 |
0.35 |
0.39 |
||||
Port Logistics subgroup |
0.71 |
0.68 |
0.32 |
0.37 |
||||
Real Estate subgroup |
1.80 |
1.87 |
0.97 |
1.08 |