Segment report

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Segment report – HHLA Group
in € thousand; business segments; annex to the condensed notes	Port Logistics subgroup								Real Estate subgroup		Total		Consolidation and reconciliation with Group		Group
	Container		Intermodal		Logistics		Holding/Other		Real Estate
	1–6 \| 2019	1–6 \| 2018	1–6 \| 2019	1–6 \| 2018	1–6 \| 2019	1–6 \| 2018	1–6 \| 2019	1–6 \| 2018	1–6 \| 2019	1–6 \| 2018	1–6 \| 2019	1–6 \| 2018	1–6 \| 2019	1–6 \| 2018	1–6 \| 2019	1–6 \| 2018
Segment revenue
Segment revenue from non-affiliated third parties	398,042	376,817	243,105	207,320	25,743	22,259	8,063	8,585	18,702	18,056	693,655	633,037	0	0	693,655	633,037
Inter-segment revenue	3,696	3,495	985	669	3,975	2,907	68,026	64,569	1,233	1,201	77,915	72,841	- 77,915	- 72,841	0	0
Total segment revenue	401,738	380,312	244,090	207,989	29,718	25,166	76,089	73,154	19,935	19,257	771,570	705,878

Earnings
EBITDA	120,494	106,928	70,150	51,499	4,419	3,272	- 14,110	- 14,783	12,196	10,877	193,149	157,793	- 210	- 67	192,939	157,726
EBITDA margin	30.0 %	28.1 %	28.7 %	24.8 %	14.9 %	13.0 %	- 18.5 %	- 20.2 %	61.2 %	56.5 %
EBIT	71,802	68,176	50,773	38,585	1,746	1,049	- 19,391	- 17,283	8,506	8,395	113,436	98,923	899	1,020	114,335	99,943
EBIT margin	17.9 %	17.9 %	20.8 %	18.6 %	5.9 %	4.2 %	- 25.5 %	- 23.6 %	42.7 %	43.6 %

Assets
Segment assets	1,296,335	895,542	562,559	417,801	42,056	38,173	141,287	104,722	210,997	194,674	2,253,234	1,650,912	338,741	146,797	2,591,975	1,797,710

Other segment information
Investments in property, plant and equipment and investment property	25,610	14,816	73,803	15,566	1,281	239	374	1,225	4,999	5,957	106,068	37,802	0	0	106,068	37,802
Investments in intangible assets	1,007	444	390	243	282	39	3,377	5,778	1	0	5,057	6,502	- 210	- 72	4,846	6,430
Total investments	26,617	15,260	74,193	15,809	1,563	278	3,751	7,003	5,000	5,957	111,125	44,304	- 210	- 72	110,914	44,232

Depreciation of property, plant and equipment and investment property	45,895	35,602	19,277	12,826	2,648	2,190	4,359	1,837	3,687	2,477	75,866	54,932	- 852	- 851	75,014	54,081
Amortisation of intangible assets	2,797	3,150	100	88	25	33	922	662	3	5	3,847	3,938	- 257	- 236	3,590	3,702
Total amortisation and depreciation	48,692	38,752	19,377	12,914	2,673	2,223	5,281	2,499	3,690	2,482	79,713	58,870	- 1,109	- 1,087	78,604	57,783

Earnings from associates accounted for using the equity method	280	401	0	0	2,147	2,330	0	0	0	0	2,426	2,731	0	0	2,426	2,731
Non-cash items	15,294	13,233	283	799	1,255	851	10,550	7,487	135	241	27,518	22,611	1	- 44	27,518	22,566

Container throughput in thousand TEU	3,770	3,631	–	–
Container transport in thousand TEU	–	–	782	713