Key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
1–9 | 2022 |
|
1–9 | 2021 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,172.7 |
|
1,078.9 |
|
8.7 % |
EBITDA |
|
292.7 |
|
290.1 |
|
0.9 % |
EBITDA margin in % |
|
25.0 |
|
26.9 |
|
- 1.9 pp |
EBIT |
|
160.1 |
|
162.1 |
|
- 1.2 % |
EBIT margin in % |
|
13.7 |
|
15.0 |
|
- 1.3 pp |
Profit after tax |
|
93.9 |
|
100.7 |
|
- 6.8 % |
Profit after tax and minority interests |
|
69.8 |
|
79.4 |
|
- 12.0 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
224.2 |
|
255.1 |
|
- 12.1 % |
Investments |
|
139.5 |
|
124.0 |
|
12.5 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
4,869 |
|
5,165 |
|
- 5.7 % |
Container transport in thousand TEU |
|
1,266 |
|
1,254 |
|
0.9 % |
|
|
|
|
|
|
|
in € million |
|
30.09.2022 |
|
31.12.2021 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,768.7 |
|
2,801.9 |
|
- 1.2 % |
Equity |
|
846.7 |
|
705.2 |
|
20.1 % |
Equity ratio in % |
|
30.6 |
|
25.2 |
|
5.4 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,643 |
|
6,444 |
|
3.1 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
1–9 | 2022 |
|
1–9 | 2021 |
|
Change |
|
1–9 | 2022 |
|
1–9 | 2021 |
|
Change |
|||||||||
Revenue |
|
1,145.8 |
|
1,057.5 |
|
8.3 % |
|
32.9 |
|
27.6 |
|
19.0 % |
|||||||||
EBITDA |
|
272.3 |
|
274.1 |
|
- 0.7 % |
|
20.4 |
|
16.0 |
|
27.6 % |
|||||||||
EBITDA margin in % |
|
23.8 |
|
25.9 |
|
- 2.1 pp |
|
62.1 |
|
57.9 |
|
4.2 pp |
|||||||||
EBIT |
|
145.3 |
|
151.3 |
|
- 4.0 % |
|
14.6 |
|
10.5 |
|
38.7 % |
|||||||||
EBIT margin in % |
|
12.7 |
|
14.3 |
|
- 1.6 pp |
|
44.3 |
|
38.0 |
|
6.3 pp |
|||||||||
Profit after tax and minority interests |
|
61.3 |
|
73.1 |
|
- 16.1 % |
|
8.5 |
|
6.3 |
|
35.1 % |
|||||||||
Earnings per share in €4 |
|
0.85 |
|
1.02 |
|
- 16.1 % |
|
3.16 |
|
2.34 |
|
35.1 % |
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|
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