Income statement
in € thousand |
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|
Revenue |
|
910,910 |
|
884,521 |
|
459,968 |
|
448,918 |
Changes in inventories |
|
550 |
|
- 2,738 |
|
160 |
|
585 |
Own work capitalised |
|
5,851 |
|
4,219 |
|
3,273 |
|
2,219 |
Other operating income |
|
27,624 |
|
30,278 |
|
13,443 |
|
14,589 |
Cost of materials |
|
- 308,723 |
|
- 302,852 |
|
- 156,973 |
|
- 147,690 |
Personnel expenses |
|
- 367,972 |
|
- 339,899 |
|
- 185,278 |
|
- 174,464 |
Other operating expenses |
|
- 111,912 |
|
- 108,327 |
|
- 55,620 |
|
- 54,223 |
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
156,328 |
|
165,202 |
|
78,973 |
|
89,934 |
Depreciation and amortisation |
|
- 104,990 |
|
- 85,850 |
|
- 58,130 |
|
- 43,126 |
Earnings before interest and taxes (EBIT) |
|
51,338 |
|
79,352 |
|
20,844 |
|
46,809 |
Earnings from associates accounted for using the equity method |
|
2,815 |
|
2,552 |
|
1,581 |
|
1,429 |
Interest income |
|
4,603 |
|
6,678 |
|
2,004 |
|
2,963 |
Interest expenses |
|
- 38,518 |
|
- 37,711 |
|
- 19,263 |
|
- 20,533 |
Financial result |
|
- 31,100 |
|
- 28,481 |
|
- 15,677 |
|
- 16,141 |
Earnings before tax (EBT) |
|
20,238 |
|
50,870 |
|
5,167 |
|
30,667 |
Income tax |
|
- 16,795 |
|
- 18,745 |
|
- 7,503 |
|
- 11,729 |
Profit after tax |
|
3,442 |
|
32,126 |
|
- 2,337 |
|
18,940 |
of which attributable to non-controlling interests |
|
7,684 |
|
13,056 |
|
2,763 |
|
7,736 |
of which attributable to shareholders of the parent company |
|
- 4,242 |
|
19,070 |
|
- 5,100 |
|
11,204 |
Earnings per share, basic and diluted, in € |
|
|
|
|
|
|
|
|
HHLA Group |
|
- 0.06 |
|
0.25 |
|
- 0.07 |
|
0.15 |
Port Logistics subgroup |
|
- 0.11 |
|
0.21 |
|
- 0.10 |
|
0.13 |
Real Estate subgroup |
|
1.51 |
|
1.40 |
|
0.89 |
|
0.63 |