Economy

Value Added in the HHLA Group

in € million

 

2016

 

2015

 

Change

Employees

 

451.9

 

409.0

 

10.5 %

Shareholders

 

105.1

 

95.8

 

9.6 %

Public authorities

 

41.0

 

32.0

 

28.0 %

Lenders

 

7.3

 

8.7

 

- 16.0 %

Total

 

605.3

 

545.5

 

10.9 %

Net rose by 10.9 % to € 605.3 million in the 2016 financial year. At 48.8 %, the added value ratio was slightly up on the previous year. Net added value serves as an indicator of the economic value creation of a business activity. It is calculated by taking the production value and deducting all intermediate inputs, depreciation and amortisation. is shared between employees, shareholders, the state (taxes) and lenders. The largest proportion, 74.7 % or € 451.9 million, went to employees.

Source of Added Value

Production value 2016: € 1,240 million = 100 %

Source of Added Value (pie chart)Source of Added Value (pie chart)

Application of Added Value

Net added value 2016: € 605 million = 100 %

Application of Added Value (pie chart)Application of Added Value (pie chart)
Value Added

Production value – intermediate inputs (cost of materials, depreciation and amortisation, and other operating expenses); the value added generated is shared between the HHLA Group’s stakeholders, such as employees, shareholders, lenders and the local community.

Value Added

Production value – intermediate inputs (cost of materials, depreciation and amortisation, and other operating expenses); the value added generated is shared between the HHLA Group’s stakeholders, such as employees, shareholders, lenders and the local community.