HHLA Key Figures
|
HHLA Group |
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in € million |
1–3 | 2018 |
1–3 | 2017 |
Change |
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Revenue and Earnings |
|
|
|
|||
Revenue |
315.2 |
305.1 |
3.3 % |
|||
EBITDA |
77.8 |
75.1 |
3.6 % |
|||
EBITDA margin in % |
24.7 |
24.6 |
0.1 pp |
|||
EBIT |
47.9 |
45.2 |
5.9 % |
|||
EBIT margin in % |
15.2 |
14.8 |
0.4 pp |
|||
Profit after tax |
32.8 |
31.5 |
4.1 % |
|||
Profit after tax and minority interests |
23.7 |
24.4 |
- 2.8 % |
|||
Cash flow statement and Investments |
|
|
|
|||
Cash flow from operating activities |
54.6 |
86.8 |
- 37.1 % |
|||
Investments |
21.4 |
39.8 |
- 46.2 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
1,824 |
1,778 |
2.6 % |
|||
Container transport in thousand TEU |
350 |
370 |
- 5.3 % |
|||
|
|
|
|
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in € million |
31.03.2018 |
31.12.2017 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total1 |
1,839.5 |
1,835.4 |
0.2 % |
|||
Equity1 |
589.9 |
602.5 |
- 2.1 % |
|||
Equity ratio in %1 |
32.1 |
32.8 |
- 0.7 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,621 |
5,581 |
0.7 % |
|||
|
Port Logistics Subgroup2, 3 |
Real Estate Subgroup2, 4 |
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in € million |
1–3 | 2018 |
1–3 | 2017 |
Change |
1–3 | 2018 |
1–3 | 2017 |
Change |
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|
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Revenue |
307.3 |
297.4 |
3.3 % |
9.4 |
9.3 |
1.4 % |
||||||||||||||||
EBITDA |
72.9 |
70.4 |
3.6 % |
4.9 |
4.7 |
3.6 % |
||||||||||||||||
EBITDA margin in % |
23.7 |
23.7 |
0.0 pp |
51.6 |
50.5 |
1.1 pp |
||||||||||||||||
EBIT |
44.2 |
41.7 |
5.9 % |
3.6 |
3.4 |
5.4 % |
||||||||||||||||
EBIT margin in % |
14.4 |
14.0 |
0.4 pp |
38.5 |
37.0 |
1.5 pp |
||||||||||||||||
Profit after tax and minority interests |
21.6 |
22.4 |
- 3.9 % |
2.1 |
2.0 |
9.5 % |
||||||||||||||||
Earnings per share in €5 |
0.31 |
0.32 |
- 3.9 % |
0.79 |
0.72 |
9.5 % |
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