Income statement
in € thousand |
Note |
2019 |
2018 |
|||
|---|---|---|---|---|---|---|
Revenue |
1,382,625 |
1,291,136 |
||||
Changes in inventories |
131 |
448 |
||||
Own work capitalised |
6,183 |
5,209 |
||||
Other operating income |
45,583 |
41,414 |
||||
Cost of materials |
- 401,203 |
- 367,103 |
||||
Personnel expenses |
- 516,119 |
- 480,580 |
||||
Other operating expenses |
- 134,575 |
- 172,072 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
382,625 |
318,452 |
|||
Depreciation and amortisation |
- 161,388 |
- 114,232 |
||||
Earnings before interest and taxes (EBIT) |
|
221,237 |
204,220 |
|||
Earnings from associates accounted for using the equity method |
4,458 |
5,347 |
||||
Interest income |
2,886 |
2,128 |
||||
Interest expenses |
- 42,459 |
- 28,111 |
||||
Other financial result |
0 |
0 |
||||
Financial result |
- 35,115 |
- 20,636 |
||||
Earnings before tax (EBT) |
|
186,122 |
183,584 |
|||
Income tax |
- 49,064 |
- 45,110 |
||||
Profit after tax |
|
137,058 |
138,474 |
|||
of which attributable to non-controlling interests |
33,776 |
26,193 |
||||
of which attributable to shareholders of the parent company |
|
103,282 |
112,281 |
|||
Earnings per share, basic and diluted, in € |
|
|
||||
HHLA Group |
|
1.42 |
1.54 |
|||
Port Logistics subgroup |
|
1.34 |
1.47 |
|||
Real Estate subgroup |
|
3.57 |
3.46 |