HHLA key figures

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HHLA Group

in € million

 

1–3 | 2020

 

1–3 | 2019

 

Change

Revenue and earnings

 

 

 

 

 

 

Revenue

 

335.7

 

347.6

 

- 3.4 %

EBITDA

 

77.5

 

98.4

 

- 21.3 %

EBITDA margin in %

 

23.1

 

28.3

 

- 5.2 pp

EBIT

 

36.7

 

59.7

 

- 38.6 %

EBIT margin in %

 

10.9

 

17.2

 

- 6.3 pp

Profit after tax

 

17.9

 

38.4

 

- 53.4 %

Profit after tax and minority interests

 

10.1

 

29.4

 

- 65.6 %

Cash flow statement and investments

 

 

 

 

 

 

Cash flow from operating activities

 

78.9

 

94.4

 

- 16.4 %

Investments

 

51.0

 

35.4

 

43.9 %

Performance data

 

 

 

 

 

 

Container throughput in thousand TEU

 

1,796

 

1,865

 

- 3.7 %

Container transport in thousand TEU

 

378

 

398

 

- 5.1 %

 

 

 

 

 

 

 

in € million

 

31.03.2020

 

31.12.2019

 

Change

Balance sheet

 

 

 

 

 

 

Balance sheet total

 

2,607.4

 

2,610.0

 

- 0.1 %

Equity

 

617.3

 

578.9

 

6.6 %

Equity ratio in %

 

23.7

 

22.2

 

1.5 pp

Employees

 

 

 

 

 

 

Number of employees

 

6,343

 

6,296

 

0.7 %
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Port Logistics subgroup1, 2

 

Real Estate subgroup1, 3

in € million

 

1–3 | 2020

 

1–3 | 2019

 

Change

 

1–3 | 2020

 

1–3 | 2019

 

Change

1

Before consolidation between subgroups.

2

Listed class A shares.

3

Non-listed class S shares.

4

Basic and diluted.

Revenue

 

327.4

 

339.8

 

- 3.7 %

 

10.1

 

9.8

 

4.0 %

EBITDA

 

71.6

 

92.7

 

- 22.8 %

 

5.8

 

5.7

 

3.0 %

EBITDA margin in %

 

21.9

 

27.3

 

- 5.4 pp

 

57.6

 

58.2

 

- 0.6 pp

EBIT

 

32.5

 

55.7

 

- 41.7 %

 

4.1

 

3.9

 

6.0 %

EBIT margin in %

 

9.9

 

16.4

 

- 6.5 pp

 

40.3

 

39.5

 

0.8 pp

Profit after tax and minority interests

 

7.7

 

27.2

 

- 71.7 %

 

2.5

 

2.2

 

9.3 %

Earnings per share in €4

 

0.11

 

0.39

 

- 71.7 %

 

0.91

 

0.83

 

9.3 %
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