Key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
1–3 | 2022 |
|
1–3 | 2021 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
386.2 |
|
348.7 |
|
10.7 % |
EBITDA |
|
96.6 |
|
88.4 |
|
9.3 % |
EBITDA margin in % |
|
25.0 |
|
25.3 |
|
- 0.3 pp |
EBIT |
|
53.7 |
|
46.3 |
|
15.9 % |
EBIT margin in % |
|
13.9 |
|
13.3 |
|
0.6 pp |
Profit after tax |
|
30.9 |
|
28.2 |
|
9.7 % |
Profit after tax and minority interests |
|
22.8 |
|
21.3 |
|
7.0 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
89.1 |
|
68.2 |
|
30.7 % |
Investments |
|
53.3 |
|
42.7 |
|
24.8 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
1,740 |
|
1,677 |
|
3.7 % |
Container transport in thousand TEU |
|
431 |
|
418 |
|
3.1 % |
|
|
|
|
|
|
|
in € million |
|
31.03.2022 |
|
31.12.2021 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
2,881.0 |
|
2,801.9 |
|
2.8 % |
Equity |
|
766.9 |
|
705.2 |
|
8.7 % |
Equity ratio in % |
|
26.6 |
|
25.2 |
|
1.4 pp |
Employees |
|
|
|
|
|
|
Number of employees |
|
6,569 |
|
6,444 |
|
1.9 % |
|
|
Port Logistics subgroup1,2 |
|
Real Estate subgroup1,3 |
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
|
1–3 | 2022 |
|
1–3 | 2021 |
|
Change |
|
1–3 | 2022 |
|
1–3 | 2021 |
|
Change |
|||||||||
Revenue |
|
377.5 |
|
342.0 |
|
10.4 % |
|
10.7 |
|
9.1 |
|
17.4 % |
|||||||||
EBITDA |
|
90.2 |
|
83.7 |
|
7.8 % |
|
6.4 |
|
4.7 |
|
35.1 % |
|||||||||
EBITDA margin in % |
|
23.9 |
|
24.5 |
|
- 0.6 pp |
|
59.5 |
|
51.7 |
|
7.8 pp |
|||||||||
EBIT |
|
49.2 |
|
43.3 |
|
13.6 % |
|
4.4 |
|
2.9 |
|
51.1 % |
|||||||||
EBIT margin in % |
|
13.0 |
|
12.7 |
|
0.3 pp |
|
41.4 |
|
32.1 |
|
9.3 pp |
|||||||||
Profit after tax and minority interests |
|
20.3 |
|
19.6 |
|
3.5 % |
|
2.5 |
|
1.7 |
|
48.2 % |
|||||||||
Earnings per share in €4 |
|
0.28 |
|
0.27 |
|
3.5 % |
|
0.93 |
|
0.63 |
|
48.2 % |
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|
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