Income statement
in € thousand |
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|
Revenue |
|
884,521 |
|
760,315 |
|
448,918 |
|
396,679 |
Changes in inventories |
|
- 2,738 |
|
2,230 |
|
585 |
|
655 |
Own work capitalised |
|
4,219 |
|
4,597 |
|
2,219 |
|
2,174 |
Other operating income |
|
30,278 |
|
24,417 |
|
14,589 |
|
14,433 |
Cost of materials |
|
- 302,852 |
|
- 258,210 |
|
- 147,690 |
|
- 135,567 |
Personnel expenses |
|
- 339,899 |
|
- 300,190 |
|
- 174,464 |
|
- 149,927 |
Other operating expenses |
|
- 108,327 |
|
- 90,106 |
|
- 54,223 |
|
- 46,981 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
165,202 |
|
143,053 |
|
89,934 |
|
81,466 |
Depreciation and amortisation |
|
- 85,850 |
|
- 84,201 |
|
- 43,126 |
|
- 40,052 |
Earnings before interest and taxes (EBIT) |
|
79,352 |
|
58,852 |
|
46,809 |
|
41,413 |
Earnings from associates accounted for using the equity method |
|
2,552 |
|
2,902 |
|
1,429 |
|
1,485 |
Interest income |
|
6,678 |
|
2,902 |
|
2,963 |
|
1,228 |
Interest expenses |
|
- 37,711 |
|
- 28,313 |
|
- 20,533 |
|
- 13,400 |
Financial result |
|
- 28,481 |
|
- 22,509 |
|
- 16,141 |
|
- 10,686 |
Earnings before tax (EBT) |
|
50,870 |
|
36,344 |
|
30,667 |
|
30,728 |
Income tax |
|
- 18,745 |
|
- 12,959 |
|
- 11,729 |
|
- 10,599 |
Profit after tax |
|
32,126 |
|
23,385 |
|
18,940 |
|
20,128 |
of which attributable to non-controlling interests |
|
13,056 |
|
10,181 |
|
7,736 |
|
5,817 |
of which attributable to shareholders of the parent company |
|
19,070 |
|
13,204 |
|
11,204 |
|
14,312 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
|
|
HHLA Group |
|
0.25 |
|
0.18 |
|
0.15 |
|
0.19 |
Port Logistics subgroup |
|
0.21 |
|
0.12 |
|
0.13 |
|
0.17 |
Real Estate subgroup |
|
1.40 |
|
1.61 |
|
0.63 |
|
0.78 |