Income statement
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 |