Statement of comprehensive income

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Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes		1–6 \| 2025 Group		1–6 \| 2025 Port Logistics		1–6 \| 2025 Real Estate		1–6 \| 2025 Consolidation
Profit after tax		32,126		28,339		3,646		141
Components which cannot be transferred to the income statement
Actuarial gains/losses		17,012		16,838		175
Deferred taxes		- 5,374		- 5,318		- 56
Total		11,638		11,520		119		0
Components which can be transferred to the income statement
Cash flow hedges		- 511		- 568		56
Foreign currency translation differences		- 235		- 235		0
Deferred taxes		- 2		16		- 18
Other		110		110		0
Total		- 639		- 677		38		0
Income and expense recognised directly in equity		10,999		10,843		157		0
Total comprehensive income		43,125		39,182		3,803		141
of which attributable to non-controlling interests		13,473		13,473		0
of which attributable to shareholders of the parent company		29,652		25,708		3,944

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Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes		1–6 \| 2024 Group		1–6 \| 2024 Port Logistics		1–6 \| 2024 Real Estate		1–6 \| 2024 Consolidation
Profit after tax		23,385		19,031		4,213		141
Components which cannot be transferred to the income statement
Actuarial gains/losses		14,519		14,366		153
Deferred taxes		- 4,605		- 4,555		- 49
Total		9,915		9,811		104		0
Components which can be transferred to the income statement
Cash flow hedges		- 30		- 86		56
Foreign currency translation differences		- 719		- 719		0
Deferred taxes		- 126		- 107		- 18
Other		114		114		0
Total		- 761		- 799		38		0
Income and expense recognised directly in equity		9,154		9,012		142		0
Total comprehensive income		32,539		28,043		4,355		141
of which attributable to non-controlling interests		10,407		10,407		0
of which attributable to shareholders of the parent company		22,132		17,636		4,496

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Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes		4–6 \| 2025 Group		4–6 \| 2025 Port Logistics		4–6 \| 2025 Real Estate		4–6 \| 2025 Consolidation
Profit after tax		18,940		17,225		1,652		62
Components which cannot be transferred to the income statement
Actuarial gains/losses		3,130		2,791		339
Deferred taxes		- 1,012		- 903		- 109
Total		2,117		1,888		230		0
Components which can be transferred to the income statement
Cash flow hedges		- 1,170		- 1,198		28
Foreign currency translation differences		- 591		- 591		0
Deferred taxes		346		355		- 9
Other		59		59		0
Total		- 1,357		- 1,375		19		0
Income and expense recognised directly in equity		760		512		249		0
Total comprehensive income		19,700		17,737		1,901		62
of which attributable to non-controlling interests		7,771		7,771		0
of which attributable to shareholders of the parent company		11,929		9,966		1,964

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Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the condensed notes		4–6 \| 2024 Group		4–6 \| 2024 Port Logistics		4–6 \| 2024 Real Estate		4–6 \| 2024 Consolidation
Profit after tax		20,128		18,025		2,042		62
Components which cannot be transferred to the income statement
Actuarial gains/losses		11,015		10,905		110
Deferred taxes		- 3,557		- 3,521		- 35
Total		7,459		7,384		75		0
Components which can be transferred to the income statement
Cash flow hedges		- 11		- 39		28
Foreign currency translation differences		- 172		- 172		0
Deferred taxes		- 22		- 12		- 9
Other		57		57		0
Total		- 149		- 167		19		0
Income and expense recognised directly in equity		7,310		7,217		94		0
Total comprehensive income		27,439		25,242		2,136		62
of which attributable to non-controlling interests		5,957		5,957		0
of which attributable to shareholders of the parent company		21,482		19,284		2,198

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