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HHLA 2018

Moving
Value

Statement 2018

Letter to the
Shareholders

Key figures 2018

Business development
in Figures

Segments 2018

Segments at a Glance

HHLA succeeded in raising revenue in line with the overall market by approximately 3 percent and consolidated EBIT by almost 6 percent. We believe we are well on the way to achieving our sustainable growth targets for 2018. In addition to strengthening our core business, we also intend to tap additional growth potential and to make the most of the opportunities that increasing digitisation offers.


Angela Titzrath
Chairwoman of the Executive Board

315.2 Revenue in € million
  • 3M 2016 284.8
  • 3M 2017 305.1
  • 3M 2018 315.2
47.9 EBIT in € million
  • 3M 2016 41.0
  • 3M 2017 45.2
  • 3M 2018 47.9
0.31 Earnings per A share in €
  • 3M 2016 0.23
  • 3M 2017 0.32
  • 3M 2018 0.31
32.1 Equity ratio in %
  • 3M 2016 31.9
  • 3M 2017 32.8
  • 3M 2018 32.1
Container 3M 2018
  • Container
    throughput
    1,824 thousand TEU
  • Revenue € 191.7 million
  • EBIT € 32.7 million
Intermodal 3M 2018
  • Container
    transport
    350 thousand TEU
  • Revenue € 101.6 million
  • EBIT € 18.7 million
Logistics 3M 2018
  • Revenue € 12.2 million
  • EBIT € 0.1 million
  • At-equity earnings € 0.8 million
Real Estate 3M 2018
  • Revenue € 9.4 million
  • EBIT € 3.6 million
  • EBIT margin 38.5 %