Income statement
in € thousand |
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|
Revenue |
|
760,315 |
|
727,107 |
|
396,679 |
|
362,428 |
Changes in inventories |
|
2,230 |
|
2,616 |
|
655 |
|
1,066 |
Own work capitalised |
|
4,597 |
|
3,110 |
|
2,174 |
|
1,658 |
Other operating income |
|
24,417 |
|
32,926 |
|
14,433 |
|
15,200 |
Cost of materials |
|
- 258,210 |
|
- 248,910 |
|
- 135,567 |
|
- 120,407 |
Personnel expenses |
|
- 300,190 |
|
- 279,675 |
|
- 149,927 |
|
- 136,653 |
Other operating expenses |
|
- 90,106 |
|
- 98,196 |
|
- 46,981 |
|
- 51,548 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
143,053 |
|
138,978 |
|
81,466 |
|
71,744 |
Depreciation and amortisation |
|
- 84,201 |
|
- 88,604 |
|
- 40,052 |
|
- 44,282 |
Earnings before interest and taxes (EBIT) |
|
58,852 |
|
50,374 |
|
41,413 |
|
27,462 |
Earnings from associates accounted for using the equity method |
|
2,902 |
|
1,915 |
|
1,485 |
|
1,174 |
Interest income |
|
2,902 |
|
2,904 |
|
1,228 |
|
821 |
Interest expenses |
|
- 28,313 |
|
- 25,347 |
|
- 13,400 |
|
- 13,176 |
Financial result |
|
- 22,509 |
|
- 20,528 |
|
- 10,686 |
|
- 11,180 |
Earnings before tax (EBT) |
|
36,344 |
|
29,846 |
|
30,728 |
|
16,282 |
Income tax |
|
- 12,959 |
|
- 11,666 |
|
- 10,599 |
|
- 5,735 |
Profit after tax |
|
23,385 |
|
18,180 |
|
20,128 |
|
10,547 |
of which attributable to non-controlling interests |
|
10,181 |
|
10,014 |
|
5,817 |
|
5,183 |
of which attributable to shareholders of the parent company |
|
13,204 |
|
8,166 |
|
14,312 |
|
5,364 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
|
|
HHLA Group |
|
0.18 |
|
0.11 |
|
0.19 |
|
0.07 |
Port Logistics subgroup |
|
0.12 |
|
0.04 |
|
0.17 |
|
0.04 |
Real Estate subgroup |
|
1.61 |
|
2.03 |
|
0.78 |
|
1.13 |