Key figures

 

 

HHLA Group

in € million

 

1–6 | 2021

 

1–6 | 2020

 

Change

Revenue and earnings

 

 

 

 

 

 

Revenue

 

709.2

 

628.4

 

12.8 %

EBITDA

 

176.2

 

140.1

 

25.8 %

EBITDA margin in %

 

24.9

 

22.3

 

2.6 pp

EBIT

 

90.5

 

55.5

 

63.2 %

EBIT margin in %

 

12.8

 

8.8

 

4.0 pp

Profit after tax

 

52.5

 

26.1

 

101.0 %

Profit after tax and minority interests

 

38.8

 

14.1

 

175.1 %

Cash flow statement and investments

 

 

 

 

 

 

Cash flow from operating activities

 

150.0

 

159.8

 

- 6.1 %

Investments

 

90.3

 

89.0

 

1.4 %

Performance data

 

 

 

 

 

 

Container throughput in thousand TEU

 

3,369

 

3,345

 

0.7 %

Container transport in thousand TEU

 

832

 

718

 

16.0 %

 

 

 

 

 

 

 

in € million

 

30.06.2021

 

31.12.2020

 

Change

Balance sheet

 

 

 

 

 

 

Balance sheet total

 

2,752.0

 

2,591.1

 

6.2 %

Equity

 

594.4

 

567.0

 

4.8 %

Equity ratio in %

 

21.6

 

21.9

 

- 0.3 pp

Employees

 

 

 

 

 

 

Number of employees

 

6,419

 

6,312

 

1.7 %

 

 

Port Logistics subgroup1,2

 

Real Estate subgroup1,3

in € million

 

1–6 | 2021

 

1–6 | 2020

 

Change

 

1–6 | 2021

 

1–6 | 2020

 

Change

Revenue

 

695.1

 

614.2

 

13.2 %

 

18.4

 

18.0

 

1.9 %

EBITDA

 

166.0

 

130.4

 

27.3 %

 

10.2

 

9.7

 

5.6 %

EBITDA margin in %

 

23.9

 

21.2

 

2.7 pp

 

55.5

 

53.5

 

2.0 pp

EBIT

 

83.8

 

49.1

 

70.4 %

 

6.6

 

6.1

 

7.1 %

EBIT margin in %

 

12.0

 

8.0

 

4.0 pp

 

35.8

 

34.0

 

1.8 pp

Profit after tax and minority interests

 

34.9

 

10.7

 

226.9 %

 

3.9

 

3.4

 

13.9 %

Earnings per share in €4

 

0.49

 

0.15

 

226.9 %

 

1.45

 

1.27

 

13.9 %

1

Before consolidation between subgroups

2

Listed class A shares

3

Non-listed class S shares

4

Basic and diluted