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 \| 2026 Group		1–6 \| 2026 Port Logistics		1–6 \| 2026 Real Estate		1–6 \| 2026 Consolidation
Profit after tax		3,442		- 636		3,927		151
Components which cannot be transferred to the income statement
Actuarial gains/losses		4,230		4,179		51
Deferred taxes		- 1,421		- 1,407		- 14
Total		2,809		2,772		37		0
Components which can be transferred to the income statement
Cash flow hedges		939		892		47
Foreign currency translation differences		- 28		- 28		0
Deferred taxes		1		14		- 13
Other		80		80		0
Total		992		958		34		0
Income and expense recognised directly in equity		3,801		3,730		72		0
Total comprehensive income		7,243		3,094		3,999		151
of which attributable to non-controlling interests		7,582		7,582		0
of which attributable to shareholders of the parent company		- 338		- 4,488		4,149

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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		4–6 \| 2026 Group		4–6 \| 2026 Port Logistics		4–6 \| 2026 Real Estate		4–6 \| 2026 Consolidation
Profit after tax		- 2,337		- 4,743		2,340		66
Components which cannot be transferred to the income statement
Actuarial gains/losses		- 717		- 700		- 17
Deferred taxes		193		189		4
Total		- 523		- 511		- 13		0
Components which can be transferred to the income statement
Cash flow hedges		- 474		- 492		19
Foreign currency translation differences		- 2,187		- 2,187		0
Deferred taxes		108		113		- 5
Other		73		73		0
Total		- 2,480		- 2,493		13		0
Income and expense recognised directly in equity		- 3,003		- 3,004		2		0
Total comprehensive income		- 5,340		- 7,747		2,342		66
of which attributable to non-controlling interests		2,574		2,574		0
of which attributable to shareholders of the parent company		- 7,913		- 10,322		2,408

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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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