HHLA key figures

 

 

HHLA Group

in € million

 

2018

 

2017

 

Change

Revenue and earnings

 

 

 

 

 

 

Revenue

 

1,291.1

 

1,251.8

 

3.1 %

EBITDA

 

318.5

 

295.8

 

7.7 %

EBITDA margin in %

 

24.7

 

23.6

 

1.1 pp

EBIT

 

204.2

 

173.2

 

17.9 %

EBIT margin in %

 

15.8

 

13.8

 

2.0 pp

Profit after tax

 

138.5

 

105.9

 

30.8 %

Profit after tax and minority interests

 

112.3

 

81.1

 

38.5 %

Cash flow statement and investments

 

 

 

 

 

 

Cash flow from operating activities

 

232.7

 

275.5

 

- 15.5 %

Investments

 

141.3

 

142.6

 

- 0.9 %

Performance data

 

 

 

 

 

 

Container throughput in thousand TEU

 

7,336

 

7,196

 

1.9 %

Container transport in thousand TEU

 

1,480

 

1,480

 

0.0 %

 

 

 

 

 

 

 

in € million

 

31.12.2018

 

31.12.2017

 

Change

Balance sheet

 

 

 

 

 

 

Balance sheet total

 

1,972.9

 

1,835.3

 

7.5 %

Equity

 

614.8

 

602.4

 

2.1 %

Equity ratio in %

 

31.2

 

32.8

 

- 1.6 pp

Employees

 

 

 

 

 

 

Number of employees

 

5,937

 

5,581

 

6.4 %

 

 

Port Logistics subgroup1, 2

 

Real Estate subgroup1, 3

in € million

 

2018

 

2017

 

Change

 

2018

 

2017

 

Change

1

Before consolidation between subgroups

2

Listed class A shares

3

Non-listed class S shares

4

Basic and diluted

5

Dividend proposal for 2018

Revenue

 

1,258.5

 

1,220.3

 

3.1 %

 

39.3

 

37.9

 

3.6 %

EBITDA

 

297.8

 

274.5

 

8.5 %

 

20.7

 

21.3

 

- 2.9 %

EBITDA margin in %

 

23.7

 

22.5

 

1.2 pp

 

52.7

 

56.2

 

- 3.5 pp

EBIT

 

188.4

 

156.6

 

20.3 %

 

15.5

 

16.3

 

- 5.1 %

EBIT margin in %

 

15.0

 

12.8

 

2.2 pp

 

39.4

 

43.0

 

- 3.6 pp

Profit after tax and minority interests

 

102.9

 

71.2

 

44.5 %

 

9.4

 

9.9

 

- 4.9 %

Earnings per share in €4

 

1.47

 

1.02

 

44.5 %

 

3.46

 

3.65

 

- 4.9 %

Dividend per share in €5

 

0.80

 

0.67

 

19.4 %

 

2.10

 

2.00

 

5.0 %