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HHLA 2016

Moving
Value

Statement 2016

Letter to the
Shareholders

Key figures 2016

Business development
in Figures

Segments 2016

Our Segments at a Glance

HHLA’s performance in the first quarter of 2016 was in line with our expectations. The operating environ­ment remained challenging and provided no new momentum in the period from January to March, with the result that container throughput at our terminals came under further pressure. The container transport volumes performed positively once again, recording further increases in a highly competitive market environment.

Klaus-Dieter Peters Chairman of the Executive Board

284.8 Revenue in € million
  • 3M 2014 293.5
  • 3M 2015 296.9
  • 3M 2016 284.8
41.0 EBIT in € million
  • 3M 2014 39.3
  • 3M 2015 43.0
  • 3M 2016 41.0
0.23 Earnings per A share in €
  • 3M 2014 0.12
  • 3M 2015 0.15
  • 3M 2016 0.23
31.9 Equity ratio in %
  • 3M 2014 33,8
  • 3M 2015 29.3
  • 3M 2016 31.9
Container 3M 2016
  • Container
    throughput
    1,612 thousand TEU
  • Revenues € 169.2 million
  • EBIT € 27.9 million
Intermodal 3M 2016
  • Container
    transport
    341 thousand TEU
  • Revenues € 92.6 million
  • EBIT € 16.3 million
Logistics 3M 2016
  • Revenues € 13.4 million
  • EBIT € - 1.0 million
  • At-equity earnings € 1.0 million
Real Estate 3M 2016
  • Revenues € 9.2 million
  • EBIT € 3.8 million
  • EBIT margin 40.9 %