HHLA key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
2020 |
|
2019 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,299.8 |
|
1,382.6 |
|
- 6.0 % |
EBITDA |
|
289.4 |
|
382.6 |
|
- 24.4 % |
EBITDA margin in % |
|
22.3 |
|
27.7 |
|
- 5.4 pp |
EBIT |
|
123.6 |
|
221.2 |
|
- 44.1 % |
EBIT margin in % |
|
9.5 |
|
16.0 |
|
- 6.5 pp |
Profit after tax |
|
74.1 |
|
137.1 |
|
- 45.9 % |
Profit after tax and minority interests |
|
42.6 |
|
103.3 |
|
- 58.8 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
291.2 |
|
322.7 |
|
- 9.7 % |
Investments |
|
196.3 |
|
224.9 |
|
- 12.7 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
6,776 |
|
7,577 |
|
- 10.6 % |
Container transport in thousand TEU |
|
1,536 |
|
1,565 |
|
- 1.9 % |
|
|
|
|
|
|
|
in € million |
|
31.12.2020 |
|
31.12.2019 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,591.1 |
|
2,610.0 |
|
- 0.7 % |
Equity |
|
567.0 |
|
578.9 |
|
- 2.0 % |
Equity ratio in % |
|
21.9 |
|
22.2 |
|
- 0.3 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,312 |
|
6,296 |
|
0.3 % |
|
|
Port Logistics subgroup1, 2 |
|
Real Estate subgroup1, 3 |
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
2020 |
|
2019 |
|
Change |
|
2020 |
|
2019 |
|
Change |
|||||||||||
Revenue |
|
1,269.3 |
|
1,350.0 |
|
- 6.0 % |
|
38.1 |
|
40.2 |
|
- 5.3 % |
|||||||||||
EBITDA |
|
269.4 |
|
358.7 |
|
- 24.9 % |
|
20.0 |
|
23.9 |
|
- 16.5 % |
|||||||||||
EBITDA margin in % |
|
21.2 |
|
26.6 |
|
- 5.4 pp |
|
52.4 |
|
59.4 |
|
- 7.0 pp |
|||||||||||
EBIT |
|
110.3 |
|
204.4 |
|
- 46.0 % |
|
12.9 |
|
16.5 |
|
- 21.5 % |
|||||||||||
EBIT margin in % |
|
8.7 |
|
15.1 |
|
- 6.4 pp |
|
33.9 |
|
40.9 |
|
- 7.0 pp |
|||||||||||
Profit after tax and minority interests |
|
35.3 |
|
93.6 |
|
- 62.3 % |
|
7.3 |
|
9.7 |
|
- 24.4 % |
|||||||||||
Earnings per share in €4 |
|
0.50 |
|
1.34 |
|
- 62.3 % |
|
2.70 |
|
3.57 |
|
- 24.4 % |
|||||||||||
Dividend per share in €5 |
|
0.45 |
|
0.70 |
|
- 35.7 % |
|
2.10 |
|
2.10 |
|
0.0 % |
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