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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 \| 2023	1–6 \| 2022	1–6 \| 2023	1–6 \| 2022	1–6 \| 2023	1–6 \| 2022	1–6 \| 2023	1–6 \| 2022	1–6 \| 2023	1–6 \| 2022	1–6 \| 2023	1–6 \| 2022	1–6 \| 2023	1–6 \| 2022	1–6 \| 2023	1–6 \| 2022
Segment revenue from non-affiliated third parties	350,018	435,271	312,224	280,768	33,877	33,185	8,893	10,045	22,096	20,264	727,107	779,534	0	0	727,107	779,534
Inter-segment revenue	2,183	3,539	789	863	6,942	3,838	65,498	73,380	1,293	1,273	76,706	82,892	- 76,706	- 82,892	0	0
Total segment revenue	352,201	438,810	313,013	281,631	40,819	37,023	74,391	83,425	23,389	21,537	803,813	862,426

EBITDA	69,059	130,358	66,351	66,841	4,402	1,856	- 14,722	- 20,556	14,376	13,322	139,466	191,821	- 488	- 531	138,978	191,290
EBITDA margin	19.6 %	29.7 %	21.2 %	23.7 %	10.8 %	5.0 %	- 19.8 %	- 24.6 %	61.5 %	61.9 %
EBIT	19,094	80,212	41,114	42,762	- 226	- 6,456	- 19,706	- 25,160	9,651	9,446	49,928	100,804	446	487	50,374	101,291
EBIT margin	5.4 %	18.3 %	13.1 %	15.2 %	- 0.6 %	- 17.4 %	- 26.5 %	- 30.2 %	41.3 %	43.9 %

Segment assets	1,372,128	1,405,558	717,001	702,329	163,209	61,892	348,858	213,021	271,854	267,417	2,873,051	2,650,217	21,427	150,994	2,894,478	2,801,211

Investments in property, plant and equipment and investment property	70,682	36,440	19,329	31,840	82,397	2,566	4,797	- 872	12,283	10,587	189,487	80,561	- 46,034	0	143,453	80,561
Investments in intangible assets	14,284	4,447	546	580	6,032	1,675	1,206	1,215	1	7	22,070	7,924	- 11,776	- 2,088	10,293	5,836
Total investments	84,966	40,887	19,875	32,420	88,429	4,241	6,003	343	12,284	10,594	211,557	88,485	- 57,810	- 2,088	153,746	86,397

Depreciation of property, plant and equipment and investment property	48,712	48,838	25,119	23,920	3,680	4,937	4,037	3,742	4,719	3,866	86,267	85,303	- 791	- 858	85,476	84,445
of which impairment	0	0	0	0	0	1,831	0	0	0	0	0	1,831	0	0	0	1,831
Amortisation of intangible assets	1,253	1,308	118	159	948	3,374	947	862	5	10	3,271	5,713	- 143	- 160	3,128	5,553
of which impairment	0	0	0	0	0	2,072	0	0	0	0	0	2,072	0	0	0	2,072
Total amortisation and depreciation	49,965	50,146	25,237	24,079	4,628	8,311	4,984	4,604	4,724	3,876	89,538	91,016	- 934	- 1,018	88,604	89,998

Earnings from associates accounted for using the equity method	255	343	0	0	1,660	1,674	0	0	0	0	1,915	2,017	0	0	1,915	2,017
Non-cash items	3,317	12,347	816	275	1,820	2,220	11,733	10,751	123	488	17,810	26,080	- 109	40	17,701	26,121

Container throughput in thousand TEU	2,876	3,368	—	—
Container transport in thousand TEU	—	—	819	851

Half-year Financial Report January – June 2023

Half-year Financial Report January – June 2023

Segment report

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