HHLA key figures
|
HHLA Group |
|||||
|---|---|---|---|---|---|---|
in € million |
1–9 | 2019 |
1–9 | 2018 |
Change |
|||
Revenue and earnings |
|
|
|
|||
Revenue |
1,044.6 |
964.2 |
8.3 % |
|||
EBITDA |
295.1 |
241.2 |
22.4 % |
|||
EBITDA margin in % |
28.3 |
25.0 |
3.3 pp |
|||
EBIT |
175.4 |
156.1 |
12.4 % |
|||
EBIT margin in % |
16.8 |
16.2 |
0.6 pp |
|||
Profit after tax |
111.5 |
108.8 |
2.4 % |
|||
Profit after tax and minority interests |
83.8 |
84.1 |
- 0.4 % |
|||
Cash flow statement and investments |
|
|
|
|||
Cash flow from operating activities |
260.1 |
177.8 |
46.3 % |
|||
Investments |
156.8 |
86.3 |
81.7 % |
|||
Performance data |
|
|
|
|||
Container throughput in thousand TEU |
5,730 |
5,507 |
4.0 % |
|||
Container transport in thousand TEU |
1,184 |
1,098 |
7.8 % |
|||
|
|
|
|
|||
in € million |
30.09.2019 |
31.12.2018 |
Change |
|||
Balance sheet |
|
|
|
|||
Balance sheet total |
2,652.6 |
1,972.9 |
34.4 % |
|||
Equity |
567.1 |
614.8 |
- 7.8 % |
|||
Equity ratio in % |
21.4 |
31.2 |
- 9.8 pp |
|||
Employees |
|
|
|
|||
Number of employees |
6,201 |
5,937 |
4.4 % |
|||
|
Port Logistics subgroup1, 2 |
Real Estate subgroup1, 3 |
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
1–9 | 2019 |
1–9 | 2018 |
Change |
1–9 | 2019 |
1–9 | 2018 |
Change |
||||||||||||||
|
||||||||||||||||||||
Revenue |
1,020.2 |
939.9 |
8.6 % |
29.9 |
29.3 |
2.1 % |
||||||||||||||
EBITDA |
277.1 |
225.1 |
23.1 % |
18.0 |
16.0 |
12.2 % |
||||||||||||||
EBITDA margin in % |
27.2 |
24.0 |
3.2 pp |
60.1 |
54.7 |
5.4 pp |
||||||||||||||
EBIT |
162.7 |
143.6 |
13.3 % |
12.5 |
12.3 |
1.3 % |
||||||||||||||
EBIT margin in % |
15.9 |
15.3 |
0.6 pp |
41.6 |
42.0 |
- 0.4 pp |
||||||||||||||
Profit after tax and minority interests |
76.6 |
76.6 |
- 0.0 % |
7.3 |
7.5 |
- 3.8 % |
||||||||||||||
Earnings per share in €4 |
1.09 |
1.09 |
- 0.0 % |
2.69 |
2.79 |
- 3.8 % |
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