Income Statement
HHLA Group
in € thousand |
1–9 | 2015 |
1–9 | 2014 |
7–9 | 2015 |
7–9 | 2014 |
||||
Revenue |
868,902 |
906,715 |
283,761 |
310,982 |
||||
Changes in inventories |
382 |
478 |
1,086 |
68 |
||||
Own work capitalised |
7,519 |
6,019 |
2,292 |
2,102 |
||||
Other operating income |
27,535 |
22,366 |
8,938 |
5,567 |
||||
Cost of materials |
- 274,485 |
- 300,326 |
- 91,264 |
- 104,710 |
||||
Personnel expenses |
- 307,278 |
- 305,320 |
- 97,077 |
- 100,220 |
||||
Other operating expenses |
- 108,136 |
- 110,363 |
- 36,192 |
- 35,048 |
||||
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
214,439 |
219,569 |
71,544 |
78,741 |
||||
Depreciation and amortisation |
- 90,537 |
- 88,263 |
- 30,281 |
- 28,822 |
||||
Earnings before interest and taxes (EBIT) |
123,902 |
131,306 |
41,263 |
49,918 |
||||
Earnings from associates accounted for using the equity method |
3,250 |
3,931 |
649 |
1,156 |
||||
Interest income |
14,821 |
11,567 |
1,069 |
2,643 |
||||
Interest expenses |
- 40,914 |
- 41,882 |
- 7,937 |
- 12,186 |
||||
Other financial result |
944 |
404 |
0 |
0 |
||||
Financial result |
- 21,899 |
- 25,980 |
- 6,219 |
- 8,387 |
||||
Earnings before tax (EBT) |
102,003 |
105,326 |
35,044 |
41,531 |
||||
Income tax |
- 24,605 |
- 31,655 |
- 7,823 |
- 11,832 |
||||
Profit after tax |
77,398 |
73,671 |
27,221 |
29,699 |
||||
of which attributable to non-controlling interests |
21,508 |
26,755 |
8,809 |
8,818 |
||||
of which attributable to shareholders of the parent company |
55,890 |
46,916 |
18,412 |
20,881 |
||||
Earnings per share, basic, in € |
|
|
|
|
||||
Group |
0.77 |
0.64 |
0.25 |
0.28 |
||||
Subgroup Port Logistics |
0.70 |
0.59 |
0.23 |
0.28 |
||||
Subgroup Real Estate |
2.43 |
2.17 |
0.87 |
0.66 |
||||
Earnings per share, diluted, in € |
|
|
|
|
||||
Group |
0.77 |
0.64 |
0.25 |
0.28 |
||||
Subgroup Port Logistics |
0.70 |
0.59 |
0.23 |
0.28 |
||||
Subgroup Real Estate |
2.43 |
2.17 |
0.87 |
0.66 |