Key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
1–6 | 2022 |
|
1–6 | 2021 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
779.5 |
|
709.2 |
|
9.9 % |
EBITDA |
|
191.3 |
|
176.2 |
|
8.5 % |
EBITDA margin in % |
|
24.5 |
|
24.9 |
|
- 0.4 pp |
EBIT |
|
101.3 |
|
90.5 |
|
11.9 % |
EBIT margin in % |
|
13.0 |
|
12.8 |
|
0.2 pp |
Profit after tax |
|
58.9 |
|
52.5 |
|
12.3 % |
Profit after tax and minority interests |
|
43.9 |
|
38.8 |
|
13.1 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
127.3 |
|
150.0 |
|
- 15.1 % |
Investments |
|
86.4 |
|
90.3 |
|
- 4.4 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
3,368 |
|
3,369 |
|
- 0.0 % |
Container transport in thousand TEU |
|
851 |
|
832 |
|
2.2 % |
|
|
|
|
|
|
|
in € million |
|
30.06.2022 |
|
31.12.2021 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,801.2 |
|
2,801.9 |
|
- 0.0 % |
Equity |
|
786.0 |
|
705.2 |
|
11.5 % |
Equity ratio in % |
|
28.1 |
|
25.2 |
|
2.9 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,593 |
|
6,444 |
|
2.3 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
1–6 | 2022 |
|
1–6 | 2021 |
|
Change |
|
1–6 | 2022 |
|
1–6 | 2021 |
|
Change |
||||||||||
Revenue |
|
761.9 |
|
695.1 |
|
9.6 % |
|
21.5 |
|
18.4 |
|
17.2 % |
||||||||||
EBITDA |
|
178.0 |
|
166.0 |
|
7.2 % |
|
13.3 |
|
10.2 |
|
30.6 % |
||||||||||
EBITDA margin in % |
|
23.4 |
|
23.9 |
|
- 0.5 pp |
|
61.9 |
|
55.5 |
|
6.4 pp |
||||||||||
EBIT |
|
91.7 |
|
83.8 |
|
9.4 % |
|
9.4 |
|
6.6 |
|
43.7 % |
||||||||||
EBIT margin in % |
|
12.0 |
|
12.0 |
|
0.0 pp |
|
43.9 |
|
35.8 |
|
8.1 pp |
||||||||||
Profit after tax and minority interests |
|
38.4 |
|
34.9 |
|
10.1 % |
|
5.5 |
|
3.9 |
|
40.4 % |
||||||||||
Earnings per share in €4 |
|
0.53 |
|
0.49 |
|
10.1 % |
|
2.03 |
|
1.45 |
|
40.4 % |
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|
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