Major achievements

* mainly due to changes in lease accounting policy (IFRS 16)

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Letter to the Shareholders

We are well aware of the fact that we are measured by our ability to live up to our performance promise. As a result, we constantly strive to achieve further improvements in our productivity, quality and reliability.

Angela TitzrathChairwoman of the Executive Board

Key Figures

Group

Revenue in € million
  • 3M 2019 347.6
  • 3M 2018 315.2
Profit after tax and minority interests in € million
  • 3M 2019 29.4
  • 3M 2018 23.7
EBIT in € million
  • 3M 2019 59.7
  • 3M 2018 47.9
Operating cash flow in € million
  • 3M 2019 94.4
  • 3M 2018 54.6

17.2 %

EBIT margin

13.8 %

ROCE

Port Logistics

Revenue in € million
  • 3M 2019 339.8
  • 3M 2018 307.3
Earnings per share in €
  • 3M 2019 0.39
  • 3M 2018 0.31
EBIT in € million
  • 3M 2019 55.7
  • 3M 2018 44.2
Operating cash flow in € million
  • 3M 2019 89.6
  • 3M 2018 50.3

16.4 %

EBIT margin

14.4 %

ROCE

Real Estate

Revenue in € million
  • 3M 2019 9.8
  • 3M 2018 9.4
Earnings per share in €
  • 3M 2019 0.83
  • 3M 2018 0.79
EBIT in € million
  • 3M 2019 3.9
  • 3M 2018 3.6

39.5 %

EBIT margin

HHLA Segments

Container

HHLA’s container terminals link ships, rail freight and trucks to create an efficient transport chain. The terminals in Hamburg form the most important European hub between Asia and Central/Eastern Europe. HHLA also operates a container terminal in the Ukrainian city of Odessa and Tallinn in Estonia.

Container throughput
in TEU thousand
  • 3M 2019 1,865
  • 3M 2018 1,824
Revenue
in € million
  • 3M 2019 200.9
  • 3M 2018 191.7

58 %

Share of revenue

Intermodal

HHLA’s rail companies operate a comprehensive transport and terminal network for container transportation and connect ports on the North and Baltic seas, as well as the Northern Adriatic, with their hinterland. Transshipments by truck within the Port of Hamburg round off the service portfolio.

Container transport
in TEU thousand
  • 3M 2019 398
  • 3M 2018 350
Revenue
in € million
  • 3M 2019 123.9
  • 3M 2018 101.6

36 %

Share of revenue

Logistics

In this segment, HHLA pools a wide range of port-related services such as dry bulk, vehicle and fruit logistics. The range of services includes both individual partially airborne logistics services as well as complete process chains. Additionally, HHLA markets its expertise in infrastructure and project development internationally.

Revenue in € million
  • 3M 2019 14.3
  • 3M 2018 12.2

4 %

Share of revenue

Real Estate

Following the sustainable renovation of Hamburg’s landmarked Speicherstadt historical warehouse district to create an exemplary redeveloped quarter, HHLA is committed to intelligent site development and preserving the city’s fishing tradition with the Hamburg-Altona fish market.

Revenue in € million
  • 3M 2019 9.8
  • 3M 2018 9.4

3 %

Share of revenue