HHLA key figures
|
HHLA Group |
|||||
in € million |
1–3 | 2019 |
1–3 | 2018 |
Change |
|||
Revenue and earnings |
|
|
|
|||
Revenue |
347.6 |
315.2 |
10.3 % |
|||
EBITDA |
98.4 |
77.8 |
26.5 % |
|||
EBITDA margin in % |
28.3 |
24.7 |
3.6 pp |
|||
EBIT |
59.7 |
47.9 |
24.5 % |
|||
EBIT margin in % |
17.2 |
15.2 |
2.0 pp |
|||
Profit after tax |
38.4 |
32.8 |
16.9 % |
|||
Profit after tax and minority interests |
29.4 |
23.7 |
24.3 % |
|||
Cash flow statement and investments |
|
|
|
|||
Cash flow from operating activities |
94.4 |
54.6 |
72.7 % |
|||
Investments |
35.4 |
21.4 |
65.5 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
1,865 |
1,824 |
2.2 % |
|||
Container transport in thousand TEU |
398 |
350 |
13.7 % |
|||
|
|
|
|
|||
|
|
|
|
|||
in € million |
31.03.2019 |
31.12.2018 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
2,604.8 |
1,972.9 |
32.0 % |
|||
Equity |
571.0 |
614.8 |
- 7.1 % |
|||
Equity ratio in % |
21.9 |
31.2 |
- 9.3 pp |
|||
Employees |
|
|
|
|||
Number of employees |
6,002 |
5,937 |
1.1 % |
|||
|
Port Logistics subgroup1, 2 |
Real Estate subgroup1, 3 |
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in € million |
1–3 | 2019 |
1–3 | 2018 |
Change |
1–3 | 2019 |
1–3 | 2018 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
339.8 |
307.3 |
10.6 % |
9.8 |
9.4 |
3.5 % |
||||||||||||||
EBITDA |
92.7 |
72.9 |
27.2 % |
5.7 |
4.9 |
16.9 % |
||||||||||||||
EBITDA margin in % |
27.3 |
23.7 |
3.6 pp |
58.2 |
51.6 |
6.6 pp |
||||||||||||||
EBIT |
55.7 |
44.2 |
26.1 % |
3.9 |
3.6 |
6.4 % |
||||||||||||||
EBIT margin in % |
16.4 |
14.4 |
2.0 pp |
39.5 |
38.5 |
1.0 pp |
||||||||||||||
Profit after tax and minority interests |
27.2 |
21.6 |
26.2 % |
2.2 |
2.1 |
5.0 % |
||||||||||||||
Earnings per share in €4 |
0.39 |
0.31 |
26.2 % |
0.83 |
0.79 |
5.0 % |
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