HHLA Key Figures
|
HHLA Group |
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in € million |
1–3 | 2017 |
1–3 | 2016 |
Change |
|||
Revenue and earnings |
|
|
|
|||
Revenue |
305.1 |
284.8 |
7.1 % |
|||
EBITDA |
75.1 |
70.4 |
6.6 % |
|||
EBITDA margin in % |
24.6 |
24.7 |
- 0.1 pp |
|||
EBIT |
45.2 |
41.0 |
10.4 % |
|||
EBIT margin % |
14.8 |
14.4 |
0.4 pp |
|||
Profit after tax |
31.5 |
26.0 |
21.3 % |
|||
Profit after tax and minority interests |
24.4 |
18.1 |
34.4 % |
|||
Cash flow statement and investments |
|
|
|
|||
Cash flow from operating activities |
86.8 |
62.0 |
40.1 % |
|||
Investments |
39.8 |
27.0 |
47.8 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
1,778 |
1,612 |
10.3 % |
|||
Container transport in thousand TEU |
370 |
341 |
8.4 % |
|||
|
|
|
|
|||
in € million |
31.03.2017 |
31.12.2016 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,850.0 |
1,812.9 |
2.1 % |
|||
Equity |
605.2 |
570.8 |
6.0 % |
|||
Equity ratio in % |
32.7 |
31.5 |
1.2 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,538 |
5,528 |
0.2 % |
|||
|
Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
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in € million |
1–3 | 2017 |
1–3 | 2016 |
Change |
1–3 | 2017 |
1–3 | 2016 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
297.4 |
277.1 |
7.3 % |
9.3 |
9.2 |
0.8 % |
||||||||||||||
EBITDA |
70.4 |
65.4 |
7.6 % |
4.7 |
5.0 |
- 7.1 % |
||||||||||||||
EBITDA margin in % |
23.7 |
23.6 |
0.1 pp |
50.5 |
54.8 |
- 4.3 pp |
||||||||||||||
EBIT |
41.7 |
37.1 |
12.4 % |
3.4 |
3.8 |
- 8.8 % |
||||||||||||||
EBIT margin in % |
14.0 |
13.4 |
0.6 pp |
37.0 |
40.9 |
- 3.9 pp |
||||||||||||||
Profit after tax and minority interests |
22.4 |
16.0 |
40.1 % |
2.0 |
2.1 |
- 8.6 % |
||||||||||||||
Earnings per share in €4 |
0.32 |
0.23 |
40.1 % |
0.72 |
0.79 |
- 8.6 % |
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