HHLA Key Figures
|
HHLA Group |
|||||
in € million |
1–9 | 2015 |
1–9 | 2014 |
Change |
|||
Revenue and Earnings |
|
|
|
|||
Revenue |
868.9 |
906.7 |
- 4.2 % |
|||
EBITDA |
214.4 |
219.6 |
- 2.3 % |
|||
EBITDA margin in % |
24.7 |
24.2 |
0.5 pp |
|||
EBIT |
123.9 |
131.3 |
- 5.6 % |
|||
EBIT margin in % |
14.3 |
14.5 |
- 0.2 pp |
|||
Profit after tax |
77.4 |
73.7 |
5.1 % |
|||
Profit after tax and minority interests |
55.9 |
46.9 |
19.1 % |
|||
Cash flow statement and Investments |
|
|
|
|||
Cash flow from operating activities |
139.8 |
184.5 |
- 24.2 % |
|||
Investments |
111.8 |
81.8 |
36.6 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
5,027 |
5,701 |
- 11.8 % |
|||
Container transport in thousand TEU |
996 |
973 |
2.4 % |
|||
|
|
|
|
|||
in € million |
30.09.2015 |
31.12.2014 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,775.7 |
1,788.1 |
- 0.7 % |
|||
Equity |
584.6 |
546.7 |
6.9 % |
|||
Equity ratio in % |
32.9 |
30.6 |
2.3 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,360 |
5,194 |
3.2 % |
|||
|
Port Logistics Subgroup 1,2 |
Real Estate Subgroup 1,3 |
||||||||||||||||||
in € million |
1–9 | 2015 |
1–9 | 2014 |
Change |
1–9 | 2015 |
1–9 | 2014 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
845.6 |
885.4 |
- 4.5 % |
27.5 |
25.2 |
9.0 % |
||||||||||||||
EBITDA |
198.0 |
205.1 |
- 3.5 % |
16.4 |
14.4 |
13.7 % |
||||||||||||||
EBITDA margin in % |
23.4 |
23.2 |
0.2 pp |
59.7 |
57.2 |
2.5 pp |
||||||||||||||
EBIT |
111.0 |
120.0 |
- 7.5 % |
12.7 |
11.1 |
13.9 % |
||||||||||||||
EBIT margin in % |
13.1 |
13.5 |
- 0.4 pp |
46.0 |
44.1 |
1.9 pp |
||||||||||||||
Profit after tax and minority interests |
49.3 |
41.0 |
20.2 % |
6.6 |
5.9 |
11.8 % |
||||||||||||||
Earnings per share in € 4 |
0.70 |
0.59 |
20.2 % |
2.43 |
2.17 |
11.8 % |
||||||||||||||