Income statement
in € thousand |
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|
Revenue |
|
727,107 |
|
779,534 |
|
362,428 |
|
393,331 |
Changes in inventories |
|
2,616 |
|
2,621 |
|
1,066 |
|
2,020 |
Own work capitalised |
|
3,110 |
|
2,191 |
|
1,658 |
|
1,097 |
Other operating income |
|
32,926 |
|
23,626 |
|
15,200 |
|
11,223 |
Cost of materials |
|
- 248,910 |
|
- 235,801 |
|
- 120,407 |
|
- 118,605 |
Personnel expenses |
|
- 279,675 |
|
- 289,453 |
|
- 136,653 |
|
- 142,850 |
Other operating expenses |
|
- 98,196 |
|
- 91,428 |
|
- 51,548 |
|
- 51,495 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
138,978 |
|
191,290 |
|
71,744 |
|
94,721 |
Depreciation and amortisation |
|
- 88,604 |
|
- 89,998 |
|
- 44,282 |
|
- 47,140 |
Earnings before interest and taxes (EBIT) |
|
50,374 |
|
101,291 |
|
27,462 |
|
47,580 |
Earnings from associates accounted for using the equity method |
|
1,915 |
|
2,017 |
|
1,174 |
|
1,377 |
Interest income |
|
2,904 |
|
207 |
|
821 |
|
- 334 |
Interest expenses |
|
- 25,347 |
|
- 17,637 |
|
- 13,176 |
|
- 8,888 |
Financial result |
|
- 20,528 |
|
- 15,413 |
|
- 11,180 |
|
- 7,845 |
Earnings before tax (EBT) |
|
29,846 |
|
85,879 |
|
16,282 |
|
39,736 |
Income tax |
|
- 11,666 |
|
- 26,956 |
|
- 5,735 |
|
- 11,708 |
Profit after tax |
|
18,180 |
|
58,923 |
|
10,547 |
|
28,028 |
of which attributable to non-controlling interests |
|
10,014 |
|
15,022 |
|
5,183 |
|
6,973 |
of which attributable to shareholders of the parent company |
|
8,166 |
|
43,901 |
|
5,364 |
|
21,055 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
|
|
HHLA Group |
|
0.11 |
|
0.58 |
|
0.07 |
|
0.28 |
Port Logistics subgroup |
|
0.04 |
|
0.53 |
|
0.04 |
|
0.25 |
Real Estate subgroup |
|
2.03 |
|
2.03 |
|
1.13 |
|
1.10 |