HHLA Key Figures
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HHLA Group |
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in € million |
1–3 | 2016 |
1–3 | 2015 |
Change |
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Revenue and earnings |
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Revenue |
284.8 |
296.9 |
- 4.1 % |
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EBITDA |
70.4 |
73.1 |
- 3.7 % |
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EBITDA margin in % |
24.7 |
24.6 |
0.1 pp |
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EBIT |
41.0 |
43.0 |
- 4.7 % |
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EBIT margin % |
14.4 |
14.5 |
- 0.1 pp |
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Profit after tax |
26.0 |
20.0 |
29.6 % |
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Profit after tax and minority interests |
18.1 |
12.6 |
44.6 % |
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Cash flow statement and investments |
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Cash flow from operating activities |
62.0 |
38.6 |
60.5 % |
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Investments |
27.0 |
31.5 |
- 14.5 % |
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Performance data |
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Container throughput in thousand TEU |
1,612 |
1,747 |
- 7.7 % |
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Container transport in thousand TEU |
341 |
333 |
2.4 % |
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in € million |
31.03.2016 |
31.12.2015 |
Change |
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Balance sheet |
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Balance sheet total |
1,799.5 |
1,750.4 |
2.8 % |
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Equity |
574.9 |
580.6 |
- 1.0 % |
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Equity ratio in % |
31.9 |
33.2 |
- 1.3 pp |
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Employees |
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Number of employees |
5,376 |
5,345 |
0.6 % |
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Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
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in € million |
1–3 | 2016 |
1–3 | 2015 |
Change |
1–3 | 2016 |
1–3 | 2015 |
Change |
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Revenue |
277.1 |
289.6 |
- 4.3 % |
9.2 |
8.7 |
5.8 % |
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EBITDA |
65.4 |
67.8 |
- 3.5 % |
5.0 |
5.3 |
- 5.7 % |
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EBITDA margin in % |
23.6 |
23.4 |
0.2 pp |
54.8 |
61.4 |
- 6.6 pp |
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EBIT |
37.1 |
38.8 |
- 4.3 % |
3.8 |
4.1 |
- 8.2 % |
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EBIT margin in % |
13.4 |
13.4 |
0.0 pp |
40.9 |
47.1 |
- 6.2 pp |
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Profit after tax and minority interests |
16.0 |
10.5 |
52.9 % |
2.1 |
2.1 |
2.7 % |
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Earnings per share in €4 |
0.23 |
0.15 |
52.9 % |
0.79 |
0.77 |
2.7 % |
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