Segment report

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Segment report – HHLA Group
in € thousand; business segments; annex to the condensed notes	Port Logistics subgroup								Real Estate subgroup		Total		Consolidation and reconciliation with Group		Group
	Container		Intermodal		Logistics		Holding/Other		Real Estate
	1–6 \| 2020	1–6 \| 2019	1–6 \| 2020	1–6 \| 2019	1–6 \| 2020	1–6 \| 2019	1–6 \| 2020	1–6 \| 2019	1–6 \| 2020	1–6 \| 2019	1–6 \| 2020	1–6 \| 2019	1–6 \| 2020	1–6 \| 2019	1–6 \| 2020	1–6 \| 2019
Segment revenue
Segment revenue from non-affiliated third parties	359,733	398,042	222,465	243,105	21,814	25,743	7,600	8,063	16,807	18,702	628,419	693,655	0	0	628,419	693,655
Inter-segment revenue	3,629	3,696	778	985	4,065	3,975	70,182	68,026	1,238	1,233	79,892	77,915	- 79,892	- 77,915	0	0
Total segment revenue	363,362	401,738	223,243	244,090	25,879	29,718	77,782	76,089	18,045	19,935	708,311	771,570

Earnings
EBITDA	84,179	120,494	56,109	70,150	5,238	4,419	- 14,716	- 14,110	9,660	12,196	140,470	193,149	- 376	- 210	140,094	192,939
EBITDA margin	23.2 %	30.0 %	25.1 %	28.7 %	20.2 %	14.9 %	- 18.9 %	- 18.5 %	53.5 %	61.2 %
EBIT	36,823	71,802	34,503	50,773	- 2,126	1,746	- 20,579	- 19,391	6,139	8,506	54,760	113,436	704	899	55,464	114,335
EBIT margin	10.1 %	17.9 %	15.5 %	20.8 %	- 8.2 %	5.9 %	- 26.5 %	- 25.5 %	34.0 %	42.7 %

Assets
Segment assets	1,268,221	1,296,335	586,367	562,559	49,462	42,056	225,705	141,287	214,593	210,997	2,344,348	2,253,234	287,472	338,741	2,631,820	2,591,975

Other segment information
Investments in property, plant and equipment and investment property	35,843	25,610	40,866	73,803	2,155	1,281	1,720	374	4,938	4,999	85,522	106,068	0	0	85,522	106,068
Investments in intangible assets	1,340	1,007	565	390	866	282	1,129	3,377	1	1	3,901	5,057	- 376	- 210	3,525	4,846
Total investments	37,183	26,617	41,431	74,193	3,021	1,563	2,849	3,751	4,939	5,000	89,423	111,125	- 376	- 210	89,047	110,914

Depreciation of property, plant and equipment and investment property	45,161	45,895	21,476	19,277	2,862	2,648	4,757	4,359	3,513	3,687	77,769	75,866	- 854	- 852	76,915	75,014
Amortisation of intangible assets	2,195	2,797	130	100	4,502	25	1,106	922	8	3	7,941	3,847	- 226	- 257	7,715	3,590
of which impairment	0	0	0	0	4,037	0	0	0	0	0	4,037	0	0	0	4,037	0
Total amortisation and depreciation	47,356	48,692	21,606	19,377	7,364	2,673	5,863	5,281	3,521	3,690	85,710	79,713	- 1,080	- 1,109	84,630	78,604

Earnings from associates accounted for using the equity method	- 149	280	0	0	841	2,147	0	0	0	0	692	2,426	0	0	692	2,426
Non-cash items	17,210	15,294	525	283	1,245	1,255	10,157	10,550	614	135	29,751	27,518	13	1	29,765	27,518

Container throughput in thousand TEU	3,345	3,770	—	—
Container transport in thousand TEU	—	—	718	782