Key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
1–6 | 2021 |
|
1–6 | 2020 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
709.2 |
|
628.4 |
|
12.8 % |
EBITDA |
|
176.2 |
|
140.1 |
|
25.8 % |
EBITDA margin in % |
|
24.9 |
|
22.3 |
|
2.6 pp |
EBIT |
|
90.5 |
|
55.5 |
|
63.2 % |
EBIT margin in % |
|
12.8 |
|
8.8 |
|
4.0 pp |
Profit after tax |
|
52.5 |
|
26.1 |
|
101.0 % |
Profit after tax and minority interests |
|
38.8 |
|
14.1 |
|
175.1 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
150.0 |
|
159.8 |
|
- 6.1 % |
Investments |
|
90.3 |
|
89.0 |
|
1.4 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
3,369 |
|
3,345 |
|
0.7 % |
Container transport in thousand TEU |
|
832 |
|
718 |
|
16.0 % |
|
|
|
|
|
|
|
in € million |
|
30.06.2021 |
|
31.12.2020 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,752.0 |
|
2,591.1 |
|
6.2 % |
Equity |
|
594.4 |
|
567.0 |
|
4.8 % |
Equity ratio in % |
|
21.6 |
|
21.9 |
|
- 0.3 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,419 |
|
6,312 |
|
1.7 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
1–6 | 2021 |
|
1–6 | 2020 |
|
Change |
|
1–6 | 2021 |
|
1–6 | 2020 |
|
Change |
|||||||||
Revenue |
|
695.1 |
|
614.2 |
|
13.2 % |
|
18.4 |
|
18.0 |
|
1.9 % |
|||||||||
EBITDA |
|
166.0 |
|
130.4 |
|
27.3 % |
|
10.2 |
|
9.7 |
|
5.6 % |
|||||||||
EBITDA margin in % |
|
23.9 |
|
21.2 |
|
2.7 pp |
|
55.5 |
|
53.5 |
|
2.0 pp |
|||||||||
EBIT |
|
83.8 |
|
49.1 |
|
70.4 % |
|
6.6 |
|
6.1 |
|
7.1 % |
|||||||||
EBIT margin in % |
|
12.0 |
|
8.0 |
|
4.0 pp |
|
35.8 |
|
34.0 |
|
1.8 pp |
|||||||||
Profit after tax and minority interests |
|
34.9 |
|
10.7 |
|
226.9 % |
|
3.9 |
|
3.4 |
|
13.9 % |
|||||||||
Earnings per share in €4 |
|
0.49 |
|
0.15 |
|
226.9 % |
|
1.45 |
|
1.27 |
|
13.9 % |
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|
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