Audited

Segment report

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Segment report – HHLA Group

in € thousand; business segments;
annex to the notes

Port Logistics subgroup

Real Estate subgroup

Total

Consolidation and reconciliation with Group

Group

Container

Intermodal

Logistics

Holding/Other

Real Estate

2019

2018

2019

2018

2019

2018

2019

2018

2019

2018

2019

2018

2019

2018

2019

2018

1	Due to the first-time application of IFRS 16 in the 2019 financial year, there is no comparability with the previous year.

Segment revenue

Segment revenue from non-affiliated third parties

792,132

751,687

485,073

432,398

50,551

53,370

17,116

16,859

37,753

36,822

1,382,625

1,291,136

1,382,625

1,291,136

Inter-segment revenue

7,605

7,222

1,827

1,363

8,428

6,469

137,668

127,584

2,468

2,429

157,996

145,067

- 157,996

- 145,067

Total segment revenue

799,737

758,909

486,900

433,761

58,979

59,839

154,784

144,443

40,221

39,251

1,540,621

1,436,203

Earnings

EBITDA¹

240,246

209,767

139,032

112,735

8,457

10,008

- 28,401

- 34,538

23,900

20,684

383,233

318,655

- 609

- 204

382,625

318,452

EBITDA margin¹

30.0 %

27.6 %

28.6 %

26.0 %

14.3 %

16.7 %

- 18.3 %

- 23.9 %

59.4 %

52.7 %

EBIT¹

141,274

131,574

99,170

89,104

2,523

5,614

- 39,806

- 39,475

16,467

15,459

219,628

202,275

1,609

1,945

221,237

204,220

EBIT margin¹

17.7 %

17.3 %

20.4 %

20.5 %

4.3 %

9.4 %

- 25.7 %

- 27.3 %

40.9 %

39.4 %

Assets

Segment assets¹

1,295,593

888,926

585,120

436,082

55,845

41,984

234,240

189,891

211,556

207,072

2,382,354

1,763,955

227,665

208,992

2,610,019

1,972,947

Other segment information

Investments in property, plant and equipment and investment property¹

69,898

61,187

130,052

54,793

3,573

413

1,423

5,382

10,009

8,374

214,955

130,149

214,955

130,149

Investments in intangible assets

2,884

1,463

821

279

767

951

6,061

8,714

10,570

11,419

- 609

- 309

9,961

11,110

Total investments¹

72,782

62,650

130,873

55,072

4,340

1,364

7,484

14,096

10,045

8,385

225,525

141,568

- 609

- 309

224,916

141,259

Depreciation of property, plant and equipment and investment property¹

93,156

71,895

39,654

23,433

5,506

4,336

9,090

3,585

7,424

5,215

154,831

108,463

- 1,731

- 1,729

153,099

106,734

of which impairment

Amortisation of intangible assets

5,816

6,299

207

198

429

2,314

1,352

8,775

7,918

- 486

- 420

8,289

7,498

Total amortisation and depreciation¹

98,972

78,194

39,861

23,631

5,935

4,395

11,404

4,937

7,433

5,225

163,606

116,381

- 2,217

- 2,149

161,388

114,232

Earnings from associates accounted for using the equity method

576

929

3,882

4,418

4,458

5,347

4,458

5,347

Non-cash items

21,746

19,583

1,115

655

1,484

845

17,642

16,726

644

607

42,631

38,416

- 18

42,613

38,460

Container throughput in thousand TEU

7,577

7,336

–

Container transport in thousand TEU

–

1,565

1,480