HHLA key figures
|
HHLA Group |
|||||
in € million |
1–6 | 2019 |
1–6 | 2018 |
Change |
|||
Revenue and earnings |
|
|
|
|||
Revenue |
693.7 |
633.0 |
9.6 % |
|||
EBITDA |
192.9 |
157.7 |
22.3 % |
|||
EBITDA margin in % |
27.8 |
24.9 |
2.9 pp |
|||
EBIT |
114.3 |
99.9 |
14.4 % |
|||
EBIT margin in % |
16.5 |
15.8 |
0.7 pp |
|||
Profit after tax |
72.9 |
68.8 |
5.9 % |
|||
Profit after tax and minority interests |
54.7 |
52.4 |
4.5 % |
|||
Cash flow statement and investments |
|
|
|
|||
Cash flow from operating activities |
173.1 |
95.9 |
80.5 % |
|||
Investments |
110.9 |
44.2 |
150.8 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
3,770 |
3,631 |
3.8 % |
|||
Container transport in thousand TEU |
782 |
713 |
9.6 % |
|||
|
|
|
|
|||
in € million |
30.06.2019 |
31.12.2018 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
2,592.0 |
1,972.9 |
31.4 % |
|||
Equity |
534.4 |
614.8 |
- 13.1 % |
|||
Equity ratio in % |
20.6 |
31.2 |
- 10.6 pp |
|||
Employees |
|
|
|
|||
Number of employees |
6,063 |
5,937 |
2.1 % |
|||
|
Port Logistics subgroup1, 2 |
Real Estate subgroup1, 3 |
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in € million |
1–6 | 2019 |
1–6 | 2018 |
Change |
1–6 | 2019 |
1–6 | 2018 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
677.5 |
617.1 |
9.8 % |
19.9 |
19.3 |
3.5 % |
||||||||||||||
EBITDA |
180.7 |
146.8 |
23.1 % |
12.2 |
10.9 |
12.1 % |
||||||||||||||
EBITDA margin in % |
26.7 |
23.8 |
2.9 pp |
61.2 |
56.5 |
4.7 pp |
||||||||||||||
EBIT |
105.6 |
91.4 |
15.6 % |
8.5 |
8.4 |
1.3 % |
||||||||||||||
EBIT margin in % |
15.6 |
14.8 |
0.8 pp |
42.7 |
43.6 |
- 0.9 pp |
||||||||||||||
Profit after tax and minority interests |
49.8 |
47.3 |
5.4 % |
4.9 |
5.1 |
- 3.9 % |
||||||||||||||
Earnings per share in €4 |
0.71 |
0.68 |
5.4 % |
1.80 |
1.87 |
- 3.9 % |
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