HHLA Key Figures
|
HHLA Group |
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in € million |
1–9 | 2017 |
1–9 | 2016 |
Change |
|||
Revenue and Earnings |
|
|
|
|||
Revenue |
942.8 |
871.0 |
8.3 % |
|||
EBITDA |
245.3 |
218.4 |
12.3 % |
|||
EBITDA margin in % |
26.0 |
25.1 |
0.9 pp |
|||
EBIT |
155.2 |
126.9 |
22.3 % |
|||
EBIT margin in % |
16.5 |
14.6 |
1.9 pp |
|||
Profit after tax |
108.5 |
83.3 |
30.3 % |
|||
Profit after tax and minority interests |
79.3 |
60.9 |
30.2 % |
|||
Cash flow statement and Investments |
|
|
|
|||
Cash flow from operating activities |
221.6 |
184.7 |
20.0 % |
|||
Investments |
90.2 |
106.3 |
- 15.1 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
5,453 |
4,924 |
10.8 % |
|||
Container transport in thousand TEU |
1,126 |
1,055 |
6.8 % |
|||
|
|
|
|
|||
in € million |
30.09.2017 |
31.12.2016 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,820.1 |
1,812.9 |
0.4 % |
|||
Equity |
638.8 |
570.8 |
11.9 % |
|||
Equity ratio in % |
35.1 |
31.5 |
3.6 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,565 |
5,528 |
0.7 % |
|||
|
Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
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in € million |
1–9 | 2017 |
1–9 | 2016 |
Change |
1–9 | 2017 |
1–9 | 2016 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
919.4 |
847.5 |
8.5 % |
28.2 |
28.0 |
0.8 % |
||||||||||||||
EBITDA |
229.2 |
203.1 |
12.9 % |
16.1 |
15.3 |
5.1 % |
||||||||||||||
EBITDA margin in % |
24.9 |
24.0 |
0.9 pp |
57.2 |
54.8 |
2.4 pp |
||||||||||||||
EBIT |
142.5 |
115.1 |
23.8 % |
12.4 |
11.5 |
7.3 % |
||||||||||||||
EBIT margin in % |
15.5 |
13.6 |
1.9 pp |
43.8 |
41.2 |
2.6 pp |
||||||||||||||
Profit after tax and minority interests |
72.1 |
53.8 |
34.0 % |
7.1 |
7.1 |
1.0 % |
||||||||||||||
Earnings per share in €4 |
1.03 |
0.77 |
34.0 % |
2.64 |
2.61 |
1.0 % |
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