Key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
1–9 | 2021 |
|
1–9 | 2020 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,078.9 |
|
959.9 |
|
12.4 % |
EBITDA |
|
290.1 |
|
231.5 |
|
25.3 % |
EBITDA margin in % |
|
26.9 |
|
24.1 |
|
2.8 pp |
EBIT |
|
162.1 |
|
107.1 |
|
51.3 % |
EBIT margin in % |
|
15.0 |
|
11.2 |
|
3.8 pp |
Profit after tax |
|
100.7 |
|
57.2 |
|
76.0 % |
Profit after tax and minority interests |
|
79.4 |
|
37.2 |
|
113.5 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
255.1 |
|
203.5 |
|
25.4 % |
Investments |
|
124.0 |
|
136.0 |
|
- 8.8 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
5,165 |
|
5,086 |
|
1.6 % |
Container transport in thousand TEU |
|
1,254 |
|
1,129 |
|
11.1 % |
|
|
|
|
|
|
|
in € million |
|
30.09.2021 |
|
31.12.2020 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,758.7 |
|
2,591.1 |
|
6.5 % |
Equity |
|
660.2 |
|
567.0 |
|
16.4 % |
Equity ratio in % |
|
23.9 |
|
21.9 |
|
2.0 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,424 |
|
6,312 |
|
1.8 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
1–9 | 2021 |
|
1–9 | 2020 |
|
Change |
|
1–9 | 2021 |
|
1–9 | 2020 |
|
Change |
|||||||||
Revenue |
|
1,057.5 |
|
937.4 |
|
12.8 % |
|
27.6 |
|
28.2 |
|
- 2.1 % |
|||||||||
EBITDA |
|
274.1 |
|
215.9 |
|
27.0 % |
|
16.0 |
|
15.6 |
|
2.7 % |
|||||||||
EBITDA margin in % |
|
25.9 |
|
23.0 |
|
2.9 pp |
|
57.9 |
|
55.2 |
|
2.7 pp |
|||||||||
EBIT |
|
151.3 |
|
96.6 |
|
56.7 % |
|
10.5 |
|
10.3 |
|
2.0 % |
|||||||||
EBIT margin in % |
|
14.3 |
|
10.3 |
|
4.0 pp |
|
38.0 |
|
36.5 |
|
1.5 pp |
|||||||||
Profit after tax and minority interests |
|
73.1 |
|
31.3 |
|
133.7 % |
|
6.3 |
|
5.9 |
|
6.8 % |
|||||||||
Earnings per share in €4 |
|
1.02 |
|
0.45 |
|
133.7 % |
|
2.34 |
|
2.19 |
|
6.8 % |
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|
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