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 \| 2022	1–6 \| 2021	1–6 \| 2022	1–6 \| 2021	1–6 \| 2022	1–6 \| 2021	1–6 \| 2022	1–6 \| 2021	1–6 \| 2022	1–6 \| 2021	1–6 \| 2022	1–6 \| 2021	1–6 \| 2022	1–6 \| 2021	1–6 \| 2022	1–6 \| 2021
Segment revenue
Segment revenue from non-affiliated third parties	435,271	401,417	280,768	252,061	33,185	31,185	10,045	7,376	20,264	17,118	779,534	709,157	0	0	779,534	709,157
Inter-segment revenue	3,539	3,517	863	794	3,838	4,206	73,380	70,237	1,273	1,266	82,892	80,020	- 82,892	- 80,020	0	0
Total segment revenue	438,810	404,934	281,631	252,855	37,023	35,391	83,425	77,613	21,537	18,384	862,426	789,177

Earnings
EBITDA	130,358	113,627	66,841	68,847	1,856	2,918	- 20,556	- 19,367	13,322	10,204	191,821	176,228	- 531	0	191,290	176,228
EBITDA margin	29.7 %	28.1 %	23.7 %	27.2 %	5.0 %	8.2 %	- 24.6 %	- 25.0 %	61.9 %	55.5 %
EBIT	80,212	63,369	42,762	46,016	- 6,456	- 1,719	- 25,160	- 24,772	9,446	6,574	100,804	89,468	487	1,045	101,291	90,513
EBIT margin	18.3 %	15.6 %	15.2 %	18.2 %	- 17.4 %	- 4.9 %	- 30.2 %	- 31.9 %	43.9 %	35.8 %

Assets
Segment assets	1,405,558	1,390,639	702,329	623,470	61,892	69,041	213,021	200,014	267,417	232,002	2,650,217	2,515,166	150,994	236,823	2,801,211	2,751,990

Other segment information
Investments in property, plant and equipment and investment property	36,440	44,131	31,840	26,765	2,566	1,175	- 872	908	10,587	11,899	80,561	84,878	0	0	80,561	84,878
Investments in intangible assets	4,447	1,256	580	816	1,675	1,253	1,215	2,119	7	13	7,924	5,457	- 2,088	0	5,836	5,457
Total investments	40,887	45,387	32,420	27,581	4,241	2,428	343	3,027	10,594	11,912	88,485	90,335	- 2,088	0	86,397	90,335

Depreciation of property, plant and equipment and investment property	48,838	48,526	23,920	22,692	4,937	2,806	3,742	4,468	3,866	3,621	85,303	82,113	- 858	- 856	84,445	81,257
of which impairment	0	0	0	0	1,831	0	0	0	0	0	1,831	0	0	0	1,831	0
Amortisation of intangible assets	1,308	1,732	159	139	3,374	1,831	862	937	10	8	5,713	4,647	- 160	- 189	5,553	4,458
of which impairment	0	0	0	0	2,072	994	0	0	0	0	2,072	994	0	0	2,072	994
Total amortisation and depreciation	50,146	50,258	24,079	22,831	8,311	4,637	4,604	5,405	3,876	3,629	91,016	86,760	- 1,018	- 1,045	89,998	85,715

Earnings from associates accounted for using the equity method	343	251	0	0	1,674	1,084	0	0	0	0	2,017	1,335	0	0	2,017	1,335
Non-cash items	12,347	23,229	275	633	2,220	1,238	10,751	9,258	488	404	26,080	34,762	40	- 38	26,121	34,725
	0	0	0	0
Container throughput in thousand TEU	3,368	3,369	—	—
Container transport in thousand TEU	—	—	851	832

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