Key figures
|
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
|
in € million |
|
1–9 | 2020 |
|
1–9 | 2019 |
|
Change |
|
Revenue and earnings |
|
|
|
|
|
|
|
Revenue |
|
959.9 |
|
1,044.6 |
|
- 8.1 % |
|
EBITDA |
|
231.5 |
|
295.1 |
|
- 21.6 % |
|
EBITDA margin in % |
|
24.1 |
|
28.3 |
|
- 4.2 pp |
|
EBIT |
|
107.1 |
|
175.4 |
|
- 38.9 % |
|
EBIT margin in % |
|
11.2 |
|
16.8 |
|
- 5.6 pp |
|
Profit after tax |
|
57.2 |
|
111.5 |
|
- 48.7 % |
|
Profit after tax and minority interests |
|
37.2 |
|
83.8 |
|
- 55.7 % |
|
Cash flow statement and investments |
|
|
|
|
|
|
|
Cash flow from operating activities |
|
203.5 |
|
260.1 |
|
- 21.8 % |
|
Investments |
|
136.0 |
|
156.8 |
|
- 13.3 % |
|
Performance data |
|
|
|
|
|
|
|
Container throughput in thousand TEU |
|
5,086 |
|
5,730 |
|
- 11.2 % |
|
Container transport in thousand TEU |
|
1,129 |
|
1,184 |
|
- 4.6 % |
|
|
|
|
|
|
|
|
|
in € million |
|
30.09.2020 |
|
31.12.2019 |
|
Change |
|
Balance sheet |
|
|
|
|
|
|
|
Balance sheet total |
|
2,572.7 |
|
2,610.0 |
|
- 1.4 % |
|
Equity |
|
579.1 |
|
578.9 |
|
0.0 % |
|
Equity ratio in % |
|
22.5 |
|
22.2 |
|
0.3 pp |
|
Employees |
|
|
|
|
|
|
|
Number of employees |
|
6,283 |
|
6,296 |
|
- 0.2 % |
|
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
in € million |
|
1–9 | 2020 |
|
1–9 | 2019 |
|
Change |
|
1–9 | 2020 |
|
1–9 | 2019 |
|
Change |
|||||||||
|
Revenue |
|
937.4 |
|
1,020.2 |
|
- 8.1 % |
|
28.2 |
|
29.9 |
|
- 5.7 % |
|||||||||
|
EBITDA |
|
215.9 |
|
277.1 |
|
- 22.1 % |
|
15.6 |
|
18.0 |
|
- 13.3 % |
|||||||||
|
EBITDA margin in % |
|
23.0 |
|
27.2 |
|
- 4.2 pp |
|
55.2 |
|
60.1 |
|
- 4.9 pp |
|||||||||
|
EBIT |
|
96.6 |
|
162.7 |
|
- 40.7 % |
|
10.3 |
|
12.5 |
|
- 17.3 % |
|||||||||
|
EBIT margin in % |
|
10.3 |
|
15.9 |
|
- 5.6 pp |
|
36.5 |
|
41.6 |
|
- 5.1 pp |
|||||||||
|
Profit after tax and minority interests |
|
31.3 |
|
76.6 |
|
- 59.2 % |
|
5.9 |
|
7.3 |
|
- 18.5 % |
|||||||||
|
Earnings per share in €4 |
|
0.45 |
|
1.09 |
|
- 59.2 % |
|
2.19 |
|
2.69 |
|
- 18.5 % |
|||||||||
|
|||||||||||||||||||||