HHLA in 2015

Moving
Value

Statement 2015

Letter to the
Shareholders

Key figures 2015

Financial Year
in Figures

Key figures 2015

Container
Segment

Key figures 2015

Intermodal
Segment

Key figures 2015

Logistics
Segment

Key figures 2015

Real Estate
Segment

Key figures 2015

Sustainability

Play

Hamburger Hafen und Logistik AG faced an extremely difficult environ­ment in the 2015 financial year. Global economic growth was at its lowest since the financial crisis of 2008/2009. World trade once again lagged behind global GDP growth. As a result, the global container throughput trend was also much weaker than originally forecast at the beginning of the year.

Klaus-Dieter Peters Chairman of the Executive Board

1,141.8 Revenue in € million
  • 2013 1,138.1
  • 2014 1,199.6
  • 2015 1,141.8
156.5 EBIT in € million
  • 2013 153.9
  • 2014 169.3
  • 2015 156.5
0.84 Earnings per A share in €
  • 2013 0.69
  • 2014 0.75
  • 2015 0.84
33.2 Equity ratio in %
  • 2013 35.0
  • 2014 30.6
  • 2015 33.2
6,561 Container throughput
in thousand TEU
  • 2013 7,500
  • 2014 7,480
  • 2015 6,561
675.2 Revenue in € million
  • 2013 713.6
  • 2014 743.7
  • 2015 675.2
110.6 EBIT in € million
  • 2013 137.0
  • 2014 156.1
  • 2015 110.6
61.0 Investments in € million
  • 2013 81.2
  • 2014 58.4
  • 2015 61.0
1,318 Container transport
in thousand TEU
  • 2013 1,172
  • 2014 1,283
  • 2015 1,318
364.0 Revenue in € million
  • 2013 314.5
  • 2014 351.5
  • 2015 364.0
55.2 EBIT in € million
  • 2013 22.8
  • 2014 27,3
  • 2015 55.2
77.1 Investments in € million
  • 2013 12.1
  • 2014 52.3
  • 2015 77.1
65.1 Revenue
in € million
  • 2013 72,4
  • 2014 65.4
  • 2015 65.1
3.0 At-equity earnings
in € million
  • 2013 2.7
  • 2014 4.3
  • 2015 3.0
- 0.8 EBIT in € million
  • 2013 3.0
  • 2014 - 0.7
  • 2015 - 0.8
36.5 Revenue in € million
  • 2013 33.1
  • 2014 33.5
  • 2015 36.5
15.2 EBIT in € million
  • 2013 13.3
  • 2014 13.4
  • 2015 15.2
29.5 % less CO2-Emissions
versus 2008
  • 2013 – 24.9 %
  • 2014 – 25.8 %
  • 2015 – 29.5 %
5.4 for Training and Professional
Development in € million
  • 2013 5.2
  • 2014 5.4
  • 2015 5.4
Educational Projects
  • PortScouts
  • Aqua-Agenten
  • Port Museum
545.5 Added value in € million
  • 2013 525.4
  • 2014 552.1
  • 2015 545.5