HHLA key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
1–3 | 2020 |
|
1–3 | 2019 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
335.7 |
|
347.6 |
|
- 3.4 % |
EBITDA |
|
77.5 |
|
98.4 |
|
- 21.3 % |
EBITDA margin in % |
|
23.1 |
|
28.3 |
|
- 5.2 pp |
EBIT |
|
36.7 |
|
59.7 |
|
- 38.6 % |
EBIT margin in % |
|
10.9 |
|
17.2 |
|
- 6.3 pp |
Profit after tax |
|
17.9 |
|
38.4 |
|
- 53.4 % |
Profit after tax and minority interests |
|
10.1 |
|
29.4 |
|
- 65.6 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
78.9 |
|
94.4 |
|
- 16.4 % |
Investments |
|
51.0 |
|
35.4 |
|
43.9 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
1,796 |
|
1,865 |
|
- 3.7 % |
Container transport in thousand TEU |
|
378 |
|
398 |
|
- 5.1 % |
|
|
|
|
|
|
|
in € million |
|
31.03.2020 |
|
31.12.2019 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,607.4 |
|
2,610.0 |
|
- 0.1 % |
Equity |
|
617.3 |
|
578.9 |
|
6.6 % |
Equity ratio in % |
|
23.7 |
|
22.2 |
|
1.5 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,343 |
|
6,296 |
|
0.7 % |
|
|
Port Logistics subgroup1, 2 |
|
Real Estate subgroup1, 3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
1–3 | 2020 |
|
1–3 | 2019 |
|
Change |
|
1–3 | 2020 |
|
1–3 | 2019 |
|
Change |
|||||||||
|
|||||||||||||||||||||
Revenue |
|
327.4 |
|
339.8 |
|
- 3.7 % |
|
10.1 |
|
9.8 |
|
4.0 % |
|||||||||
EBITDA |
|
71.6 |
|
92.7 |
|
- 22.8 % |
|
5.8 |
|
5.7 |
|
3.0 % |
|||||||||
EBITDA margin in % |
|
21.9 |
|
27.3 |
|
- 5.4 pp |
|
57.6 |
|
58.2 |
|
- 0.6 pp |
|||||||||
EBIT |
|
32.5 |
|
55.7 |
|
- 41.7 % |
|
4.1 |
|
3.9 |
|
6.0 % |
|||||||||
EBIT margin in % |
|
9.9 |
|
16.4 |
|
- 6.5 pp |
|
40.3 |
|
39.5 |
|
0.8 pp |
|||||||||
Profit after tax and minority interests |
|
7.7 |
|
27.2 |
|
- 71.7 % |
|
2.5 |
|
2.2 |
|
9.3 % |
|||||||||
Earnings per share in €4 |
|
0.11 |
|
0.39 |
|
- 71.7 % |
|
0.91 |
|
0.83 |
|
9.3 % |
|||||||||