Key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
1–6 | 2020 |
|
1–6 | 2019 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
628.4 |
|
693.7 |
|
- 9.4 % |
EBITDA |
|
140.1 |
|
192.9 |
|
- 27.4 % |
EBITDA margin in % |
|
22.3 |
|
27.8 |
|
- 5.5 pp |
EBIT |
|
55.5 |
|
114.3 |
|
- 51.5 % |
EBIT margin in % |
|
8.8 |
|
16.5 |
|
- 7.7 pp |
Profit after tax |
|
26.1 |
|
72.9 |
|
- 64.2 % |
Profit after tax and minority interests |
|
14.1 |
|
54.7 |
|
- 74.2 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
159.8 |
|
173.1 |
|
- 7.7 % |
Investments |
|
89.0 |
|
110.9 |
|
- 19.7 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
3,345 |
|
3,770 |
|
- 11.3 % |
Container transport in thousand TEU |
|
718 |
|
782 |
|
- 8.2 % |
|
|
|
|
|
|
|
in € million |
|
30.06.2020 |
|
31.12.2019 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,631.8 |
|
2,610.0 |
|
0.8 % |
Equity |
|
589.7 |
|
578.9 |
|
1.9 % |
Equity ratio in % |
|
22.4 |
|
22.2 |
|
0.2 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,252 |
|
6,296 |
|
- 0.7 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
1–6 | 2020 |
|
1–6 | 2019 |
|
Change |
|
1–6 | 2020 |
|
1–6 | 2019 |
|
Change |
|||||||||
|
|||||||||||||||||||||
Revenue |
|
614.2 |
|
677.5 |
|
- 9.3 % |
|
18.0 |
|
19.9 |
|
- 9.5 % |
|||||||||
EBITDA |
|
130.4 |
|
180.7 |
|
- 27.8 % |
|
9.7 |
|
12.2 |
|
- 20.8 % |
|||||||||
EBITDA margin in % |
|
21.2 |
|
26.7 |
|
- 5.5 pp |
|
53.5 |
|
61.2 |
|
- 7.7 pp |
|||||||||
EBIT |
|
49.1 |
|
105.6 |
|
- 53.5 % |
|
6.1 |
|
8.5 |
|
- 27.8 % |
|||||||||
EBIT margin in % |
|
8.0 |
|
15.6 |
|
- 7.6 pp |
|
34.0 |
|
42.7 |
|
- 8.7 pp |
|||||||||
Profit after tax and minority interests |
|
10.7 |
|
49.8 |
|
- 78.6 % |
|
3.4 |
|
4.9 |
|
- 29.3 % |
|||||||||
Earnings per share in €4 |
|
0.15 |
|
0.71 |
|
- 78.6 % |
|
1.27 |
|
1.80 |
|
- 29.3 % |
|||||||||