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 \| 2021	1–6 \| 2020	1–6 \| 2021	1–6 \| 2020	1–6 \| 2021	1–6 \| 2020	1–6 \| 2021	1–6 \| 2020	1–6 \| 2021	1–6 \| 2020	1–6 \| 2021	1–6 \| 2020	1–6 \| 2021	1–6 \| 2020	1–6 \| 2021	1–6 \| 2020
Segment revenue
Segment revenue from non-affiliated third parties	401,417	359,733	252,061	222,465	31,185	21,814	7,376	7,600	17,118	16,807	709,157	628,419	0	0	709,157	628,419
Inter-segment revenue	3,517	3,629	794	778	4,206	4,065	70,237	70,182	1,266	1,238	80,020	79,892	- 80,020	- 79,892	0	0
Total segment revenue	404,934	363,362	252,855	223,243	35,391	25,879	77,613	77,782	18,384	18,045	789,177	708,311

Earnings
EBITDA	113,627	84,179	68,847	56,109	2,918	5,238	- 19,367	- 14,716	10,204	9,660	176,228	140,470	0	- 376	176,228	140,094
EBITDA margin	28.1 %	23.2 %	27.2 %	25.1 %	8.2 %	20.2 %	- 25.0 %	- 18.9 %	55.5 %	53.5 %
EBIT	63,369	36,823	46,016	34,503	- 1,719	- 2,126	- 24,772	- 20,579	6,574	6,139	89,468	54,760	1,045	704	90,513	55,464
EBIT margin	15.6 %	10.1 %	18.2 %	15.5 %	- 4.9 %	- 8.2 %	- 31.9 %	- 26.5 %	35.8 %	34.0 %

Assets
Segment assets	1,390,639	1,268,221	623,470	586,367	69,041	49,462	200,014	225,705	232,002	214,593	2,515,166	2,344,348	236,823	287,472	2,751,990	2,631,820

Other segment information
Investments in property, plant and equipment and investment property	44,131	35,843	26,765	40,866	1,175	2,155	908	1,720	11,899	4,938	84,878	85,522	0	0	84,878	85,522
Investments in intangible assets	1,256	1,340	816	565	1,253	866	2,119	1,129	13	1	5,457	3,901	0	- 376	5,457	3,525
Total investments	45,387	37,183	27,581	41,431	2,428	3,021	3,027	2,849	11,912	4,939	90,335	89,423	0	- 376	90,335	89,047

Depreciation of property, plant and equipment and investment property	48,526	45,161	22,692	21,476	2,806	2,862	4,468	4,757	3,621	3,513	82,113	77,769	- 856	- 854	81,257	76,915
Amortisation of intangible assets	1,732	2,195	139	130	1,831	4,502	937	1,106	8	8	4,647	7,941	- 189	- 226	4,458	7,715
of which impairment	0	0	0	0	994	4,037	0	0	0	0	994	4,037	0	0	994	4,037
Total amortisation and depreciation	50,258	47,356	22,831	21,606	4,637	7,364	5,405	5,863	3,629	3,521	86,760	85,710	- 1,045	- 1,080	85,715	84,630

Earnings from associates accounted for using the equity method	251	- 149	0	0	1,084	841	0	0	0	0	1,335	692	0	0	1,335	692
Non-cash items	23,229	17,210	633	525	1,238	1,245	9,258	10,157	404	614	34,762	29,751	- 38	13	34,725	29,765

Container throughput in thousand TEU	3,369	3,345	—	—
Container transport in thousand TEU	—	—	832	718