Income statement
in € thousand |
|
1–6 | 2020 |
|
1–6 | 2019 |
|
4–6 | 2020 |
|
4–6 | 2019 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
628,419 |
|
693,655 |
|
292,762 |
|
346,049 |
Changes in inventories |
|
565 |
|
34 |
|
121 |
|
- 107 |
Own work capitalised |
|
2,211 |
|
3,261 |
|
937 |
|
1,586 |
Other operating income |
|
22,311 |
|
18,986 |
|
14,003 |
|
10,598 |
Cost of materials |
|
- 186,062 |
|
- 201,743 |
|
- 85,675 |
|
- 99,559 |
Personnel expenses |
|
- 260,005 |
|
- 259,852 |
|
- 126,184 |
|
- 132,588 |
Other operating expenses |
|
- 67,345 |
|
- 61,402 |
|
- 33,329 |
|
- 31,448 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
140,094 |
|
192,939 |
|
62,635 |
|
94,531 |
Depreciation and amortisation |
|
- 84,630 |
|
- 78,604 |
|
- 43,823 |
|
- 39,870 |
Earnings before interest and taxes (EBIT) |
|
55,464 |
|
114,335 |
|
18,812 |
|
54,661 |
Earnings from associates accounted for using the equity method |
|
692 |
|
2,426 |
|
271 |
|
1,185 |
Interest income |
|
1,110 |
|
1,852 |
|
270 |
|
1,232 |
Interest expenses |
|
- 19,413 |
|
- 19,823 |
|
- 7,316 |
|
- 10,039 |
Other financial result |
|
- 100 |
|
0 |
|
0 |
|
0 |
Financial result |
|
- 17,711 |
|
- 15,545 |
|
- 6,775 |
|
- 7,622 |
Earnings before tax (EBT) |
|
37,753 |
|
98,790 |
|
12,037 |
|
47,039 |
Income tax |
|
- 11,647 |
|
- 25,935 |
|
- 3,809 |
|
- 12,542 |
Profit after tax |
|
26,106 |
|
72,855 |
|
8,228 |
|
34,497 |
of which attributable to non-controlling interests |
|
11,997 |
|
18,166 |
|
4,260 |
|
9,246 |
of which attributable to shareholders of the parent company |
|
14,109 |
|
54,689 |
|
3,968 |
|
25,251 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
|
|
HHLA Group |
|
0.19 |
|
0.75 |
|
0.05 |
|
0.35 |
Port Logistics subgroup |
|
0.15 |
|
0.71 |
|
0.04 |
|
0.32 |
Real Estate subgroup |
|
1.27 |
|
1.80 |
|
0.36 |
|
0.97 |