Income statement
in € thousand |
|
1–6 | 2021 |
|
1–6 | 2020 |
|
4–6 | 2021 |
|
4–6 | 2020 |
|---|---|---|---|---|---|---|---|---|
Revenue |
|
709,157 |
|
628,419 |
|
360,432 |
|
292,762 |
Changes in inventories |
|
1,569 |
|
565 |
|
821 |
|
121 |
Own work capitalised |
|
2,098 |
|
2,211 |
|
1,082 |
|
937 |
Other operating income |
|
19,591 |
|
22,311 |
|
10,805 |
|
14,003 |
Cost of materials |
|
- 201,956 |
|
- 186,062 |
|
- 100,884 |
|
- 85,675 |
Personnel expenses |
|
- 278,384 |
|
- 260,005 |
|
- 142,958 |
|
- 126,184 |
Other operating expenses |
|
- 75,847 |
|
- 67,345 |
|
- 41,429 |
|
- 33,329 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
176,228 |
|
140,094 |
|
87,869 |
|
62,635 |
Depreciation and amortisation |
|
- 85,715 |
|
- 84,630 |
|
- 43,683 |
|
- 43,823 |
Earnings before interest and taxes (EBIT) |
|
90,513 |
|
55,464 |
|
44,186 |
|
18,812 |
Earnings from associates accounted for using the equity method |
|
1,335 |
|
692 |
|
92 |
|
271 |
Interest income |
|
1,004 |
|
1,110 |
|
861 |
|
270 |
Interest expenses |
|
- 15,964 |
|
- 19,413 |
|
- 7,792 |
|
- 7,316 |
Other financial result |
|
0 |
|
- 100 |
|
0 |
|
0 |
Financial result |
|
- 13,624 |
|
- 17,711 |
|
- 6,838 |
|
- 6,775 |
Earnings before tax (EBT) |
|
76,889 |
|
37,753 |
|
37,349 |
|
12,037 |
Income tax |
|
- 24,425 |
|
- 11,647 |
|
- 13,061 |
|
- 3,809 |
Profit after tax |
|
52,464 |
|
26,106 |
|
24,288 |
|
8,228 |
of which attributable to non-controlling interests |
|
13,653 |
|
11,997 |
|
6,820 |
|
4,260 |
of which attributable to shareholders of the parent company |
|
38,811 |
|
14,109 |
|
17,468 |
|
3,968 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
|
|
HHLA Group |
|
0.52 |
|
0.19 |
|
0.23 |
|
0.05 |
Port Logistics subgroup |
|
0.49 |
|
0.15 |
|
0.22 |
|
0.04 |
Real Estate subgroup |
|
1.45 |
|
1.27 |
|
0.82 |
|
0.36 |