Income statement

Income statement – HHLA Group

in € thousand

 

1–6 | 2022

 

1–6 | 2021

 

4–6 | 2022

 

4–6 | 2021

Revenue

 

779,534

 

709,157

 

393,331

 

360,432

Changes in inventories

 

2,621

 

1,569

 

2,020

 

821

Own work capitalised

 

2,191

 

2,098

 

1,097

 

1,082

Other operating income

 

23,626

 

19,591

 

11,223

 

10,805

Cost of materials

 

- 235,801

 

- 201,956

 

- 118,605

 

- 100,884

Personnel expenses

 

- 289,453

 

- 278,384

 

- 142,850

 

- 142,958

Other operating expenses

 

- 91,428

 

- 75,847

 

- 51,495

 

- 41,429

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

 

191,290

 

176,228

 

94,721

 

87,869

Depreciation and amortisation

 

- 89,998

 

- 85,715

 

- 47,140

 

- 43,683

Earnings before interest and taxes (EBIT)

 

101,291

 

90,513

 

47,580

 

44,186

Earnings from associates accounted for using the equity method

 

2,017

 

1,335

 

1,377

 

92

Interest income

 

207

 

1,004

 

- 334

 

861

Interest expenses

 

- 17,637

 

- 15,964

 

- 8,888

 

- 7,792

Financial result

 

- 15,413

 

- 13,624

 

- 7,845

 

- 6,838

Earnings before tax (EBT)

 

85,879

 

76,889

 

39,736

 

37,349

Income tax

 

- 26,956

 

- 24,425

 

- 11,708

 

- 13,061

Profit after tax

 

58,923

 

52,464

 

28,028

 

24,288

of which attributable to non-controlling interests

 

15,022

 

13,653

 

6,973

 

6,820

of which attributable to shareholders of the parent company

 

43,901

 

38,811

 

21,055

 

17,468

Earnings per share, basic and diluted, in €

 

 

 

 

 

 

 

 

HHLA Group

 

0.58

 

0.52

 

0.28

 

0.23

Port Logistics subgroup

 

0.53

 

0.49

 

0.25

 

0.22

Real Estate subgroup

 

2.03

 

1.45

 

1.10

 

0.82