HHLA key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
1–3 | 2021 |
|
1–3 | 2020 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
348.7 |
|
335.7 |
|
3.9 % |
EBITDA |
|
88.4 |
|
77.5 |
|
14.1 % |
EBITDA margin in % |
|
25.3 |
|
23.1 |
|
2.2 pp |
EBIT |
|
46.3 |
|
36.7 |
|
26.4 % |
EBIT margin in % |
|
13.3 |
|
10.9 |
|
2.4 pp |
Profit after tax |
|
28.2 |
|
17.9 |
|
57.6 % |
Profit after tax and minority interests |
|
21.3 |
|
10.1 |
|
110.5 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
68.2 |
|
78.9 |
|
- 13.5 % |
Investments |
|
42.7 |
|
51.0 |
|
- 16.3 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
1,677 |
|
1,796 |
|
- 6.6 % |
Container transport in thousand TEU |
|
418 |
|
378 |
|
10.7 % |
|
|
|
|
|
|
|
in € million |
|
31.03.2021 |
|
31.12.2020 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,721.1 |
|
2,591.1 |
|
5.0 % |
Equity |
|
603.3 |
|
567.0 |
|
6.4 % |
Equity ratio in % |
|
22.2 |
|
21.9 |
|
0.3 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,404 |
|
6,312 |
|
1.5 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
1–3 | 2021 |
|
1–3 | 2020 |
|
Change |
|
1–3 | 2021 |
|
1–3 | 2020 |
|
Change |
||||||||||
Revenue |
|
342.0 |
|
327.4 |
|
4.4 % |
|
9.1 |
|
10.1 |
|
- 10.2 % |
||||||||||
EBITDA |
|
83.7 |
|
71.6 |
|
16.8 % |
|
4.7 |
|
5.8 |
|
- 19.5 % |
||||||||||
EBITDA margin in % |
|
24.5 |
|
21.9 |
|
2.6 pp |
|
51.7 |
|
57.6 |
|
- 5.9 pp |
||||||||||
EBIT |
|
43.3 |
|
32.5 |
|
33.4 % |
|
2.9 |
|
4.1 |
|
- 28.4 % |
||||||||||
EBIT margin in % |
|
12.7 |
|
9.9 |
|
2.8 pp |
|
32.1 |
|
40.3 |
|
- 8.2 pp |
||||||||||
Profit after tax and minority interests |
|
19.6 |
|
7.7 |
|
155.5 % |
|
1.7 |
|
2.5 |
|
- 30.5 % |
||||||||||
Earnings per share in €4 |
|
0.27 |
|
0.11 |
|
155.5 % |
|
0.63 |
|
0.91 |
|
- 30.5 % |
||||||||||
|
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