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Interim Statement January – March 2026

Business forecast

There were no new events of material importance in the reporting period. The disclosures made in the 2025 Annual Report regarding the expected course of business in 2026 continue to apply.

Expected Group performance for the 2026 financial year

in € million

 

2025

 

Forecast 2026

Container throughput in thousands of TEU

 

6,295

 

significant increase

Container transport in thousands of TEU

 

1,982

 

strong increase

Group

 

 

 

 

Revenue

 

1,756.2

 

strong increase

EBIT

 

160.5

 

in a range from € 175 to € 195 million

Investments

 

500.9

 

in a range from € 430 to € 480 million

Port Logistics subgroup

 

 

 

 

Revenue

 

1,718.8

 

strong increase

EBIT

 

144.7

 

in a range from € 160 to € 180 million

Investments

 

465.9

 

in a range from € 400 to € 450 million

Real Estate subgroup

 

 

 

 

Revenue

 

46.3

 

at previous year's level

EBIT

 

15.4

 

significant decrease

Scale: slight < moderate < significant < strong

Hamburg, 4 May 2026

Hamburger Hafen und Logistik Aktiengesellschaft

The Executive Board

Jeroen Eijsink

Annette Geiss (signature)

Annette Geiß

Jens Hansen (signature)

Jens Hansen

Torben Seebold (signature)

Torben Seebold