HHLA key figures

 

 

HHLA Group

in € million

 

1–9 | 2019

 

1–9 | 2018

 

Change

Revenue and earnings

 

 

 

 

 

 

Revenue

 

1,044.6

 

964.2

 

8.3 %

EBITDA

 

295.1

 

241.2

 

22.4 %

EBITDA margin in %

 

28.3

 

25.0

 

3.3 pp

EBIT

 

175.4

 

156.1

 

12.4 %

EBIT margin in %

 

16.8

 

16.2

 

0.6 pp

Profit after tax

 

111.5

 

108.8

 

2.4 %

Profit after tax and minority interests

 

83.8

 

84.1

 

- 0.4 %

Cash flow statement and investments

 

 

 

 

 

 

Cash flow from operating activities

 

260.1

 

177.8

 

46.3 %

Investments

 

156.8

 

86.3

 

81.7 %

Performance data

 

 

 

 

 

 

Container throughput in thousand TEU

 

5,730

 

5,507

 

4.0 %

Container transport in thousand TEU

 

1,184

 

1,098

 

7.8 %

 

 

 

 

 

 

 

in € million

 

30.09.2019

 

31.12.2018

 

Change

Balance sheet

 

 

 

 

 

 

Balance sheet total

 

2,652.6

 

1,972.9

 

34.4 %

Equity

 

567.1

 

614.8

 

- 7.8 %

Equity ratio in %

 

21.4

 

31.2

 

- 9.8 pp

Employees

 

 

 

 

 

 

Number of employees

 

6,201

 

5,937

 

4.4 %

 

 

Port Logistics subgroup1, 2

 

Real Estate subgroup1, 3

in € million

 

1–9 | 2019

 

1–9 | 2018

 

Change

 

1–9 | 2019

 

1–9 | 2018

 

Change

1

Before consolidation between subgroups

2

Listed class A shares

3

Non-listed class S shares

4

Basic and diluted

Revenue

 

1,020.2

 

939.9

 

8.6 %

 

29.9

 

29.3

 

2.1 %

EBITDA

 

277.1

 

225.1

 

23.1 %

 

18.0

 

16.0

 

12.2 %

EBITDA margin in %

 

27.2

 

24.0

 

3.2 pp

 

60.1

 

54.7

 

5.4 pp

EBIT

 

162.7

 

143.6

 

13.3 %

 

12.5

 

12.3

 

1.3 %

EBIT margin in %

 

15.9

 

15.3

 

0.6 pp

 

41.6

 

42.0

 

- 0.4 pp

Profit after tax and minority interests

 

76.6

 

76.6

 

- 0.0 %

 

7.3

 

7.5

 

- 3.8 %

Earnings per share in €4

 

1.09

 

1.09

 

- 0.0 %

 

2.69

 

2.79

 

- 3.8 %