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

in € million

 

1–3 | 2019

 

1–3 | 2018

 

Change

 

1–3 | 2019

 

1–3 | 2018

 

Change

1

Before consolidation between subgroups

2

Listed class A shares

3

Non-listed class S shares

4

Basic and diluted

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 %