HHLA Key Figures
|
HHLA Group |
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in € million |
1–9 | 2018 |
1–9 | 2017 |
Change |
|||
Revenue and Earnings |
|
|
|
|||
Revenue |
964.2 |
942.8 |
2.3 % |
|||
EBITDA |
241.2 |
245.3 |
- 1.7 % |
|||
EBITDA margin in % |
25.0 |
26.0 |
- 1.0 pp |
|||
EBIT |
156.1 |
155.2 |
0.6 % |
|||
EBIT margin in % |
16.2 |
16.5 |
- 0.3 pp |
|||
Profit after tax |
108.8 |
108.5 |
0.3 % |
|||
Profit after tax and minority interests |
84.1 |
79.3 |
6.1 % |
|||
Cash flow statement and Investments |
|
|
|
|||
Cash flow from operating activities |
177.8 |
221.6 |
- 19.8 % |
|||
Investments |
86.3 |
90.2 |
- 4.3 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
5,507 |
5,453 |
1.0 % |
|||
Container transport in thousand TEU |
1,098 |
1,126 |
- 2.5 % |
|||
|
|
|
|
|||
in € million |
30.09.2018 |
31.12.2017 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
1,858.7 |
1,835.3 |
1.3 % |
|||
Equity |
613.3 |
602.4 |
1.8 % |
|||
Equity ratio in % |
33.0 |
32.8 |
0.2 pp |
|||
Employees |
|
|
|
|||
Number of employees |
5,925 |
5,581 |
6.2 % |
|||
|
Port Logistics Subgroup1, 2 |
Real Estate Subgroup1, 3 |
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in € million |
1–9 | 2018 |
1–9 | 2017 |
Change |
1–9 | 2018 |
1–9 | 2017 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
939.9 |
919.4 |
2.2 % |
29.3 |
28.2 |
3.9 % |
||||||||||||||
EBITDA |
225.1 |
229.2 |
- 1.8 % |
16.0 |
16.1 |
- 0.6 % |
||||||||||||||
EBITDA margin in % |
24.0 |
24.9 |
- 0.9 pp |
54.7 |
57.2 |
- 2.5 pp |
||||||||||||||
EBIT |
143.6 |
142.5 |
0.7 % |
12.3 |
12.4 |
- 0.5 % |
||||||||||||||
EBIT margin in % |
15.3 |
15.5 |
- 0.2 pp |
42.0 |
43.8 |
- 1.8 pp |
||||||||||||||
Profit after tax and minority interests |
76.6 |
72.1 |
6.1 % |
7.5 |
7.1 |
5.7 % |
||||||||||||||
Earnings per share in €4 |
1.09 |
1.03 |
6.1 % |
2.79 |
2.64 |
5.7 % |
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