Hamburger Hafen und Logistik Aktiengesellschaft
FSX:HHFA.DE
16.72 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 396.679 | 363.636 | 356.761 | 362.903 | 362.428 | 364.679 | 405.644 | 393.173 | 393.331 | 386.203 | 386.54 | 369.725 | 360.432 | 348.725 | 339.943 | 331.469 | 292.762 | 335.657 | 338.006 | 350.964 | 346.049 | 347.606 | 326.951 | 331.148 | 317.822 | 315.215 | 308.958 | 320.016 | 317.703 | 305.129 | 306.684 | 297.505 | 288.698 | 284.781 | 272.916 | 283.761 | 288.209 | 296.932 | 292.886 | 310.982 | 302.248 | 293.485 | 287.22 | 292.845 | 296.138 | 279.034 | 273.294 | 283.853 | 279.454 | 286.8 | 304.791 | 316.439 | 306.287 | 289.755 | 281.209 | 286.815 | 266.573 | 238.525 | 244.754 | 245.009 | 244.501 | 256.479 | 339.186 |
Kosten van de omzet
| 322.717 | 313.057 | 299.32 | 302.268 | 298.618 | 312.845 | 283.605 | 302.48 | 305.478 | 304.962 | 255.104 | 270.519 | 285.622 | 276.766 | 237.086 | 254.697 | 254.624 | 273.297 | 242.066 | 264.894 | 270.538 | 266.366 | 219.571 | 239.59 | 235.151 | 235.461 | 210.374 | 232.3 | 234.012 | 234.632 | 190.745 | 226.152 | 231.175 | 215.985 | 198.064 | 215.244 | 222.348 | 226.807 | 210.818 | 231.582 | 229.151 | 226.679 | 212.234 | 221.903 | 224.575 | 217.409 | 561.633 | 87.543 | 82.175 | 102.474 | 106.42 | 111.26 | 106.271 | -1.881 | 102.185 | 99.136 | 91.445 | 78.25 | 107.133 | 80.286 | 81.202 | 78.176 | 121.134 |
Brutowinst
| 73.962 | 50.579 | 57.441 | 60.635 | 63.81 | 51.834 | 122.039 | 90.693 | 87.853 | 81.241 | 131.436 | 99.206 | 74.81 | 71.959 | 102.857 | 76.772 | 38.138 | 62.36 | 95.94 | 86.07 | 75.511 | 81.24 | 107.38 | 91.558 | 82.671 | 79.754 | 98.584 | 87.716 | 83.691 | 70.497 | 115.939 | 71.353 | 57.523 | 68.796 | 74.852 | 68.517 | 65.861 | 70.125 | 82.068 | 79.4 | 73.097 | 66.806 | 74.986 | 70.942 | 71.563 | 61.625 | -288.339 | 196.31 | 197.279 | 184.326 | 198.371 | 205.179 | 200.016 | 291.636 | 179.024 | 187.679 | 175.128 | 160.275 | 137.621 | 164.723 | 163.299 | 178.303 | 218.052 |
Brutowinstmarge
| 0.186 | 0.139 | 0.161 | 0.167 | 0.176 | 0.142 | 0.301 | 0.231 | 0.223 | 0.21 | 0.34 | 0.268 | 0.208 | 0.206 | 0.303 | 0.232 | 0.13 | 0.186 | 0.284 | 0.245 | 0.218 | 0.234 | 0.328 | 0.276 | 0.26 | 0.253 | 0.319 | 0.274 | 0.263 | 0.231 | 0.378 | 0.24 | 0.199 | 0.242 | 0.274 | 0.241 | 0.229 | 0.236 | 0.28 | 0.255 | 0.242 | 0.228 | 0.261 | 0.242 | 0.242 | 0.221 | -1.055 | 0.692 | 0.706 | 0.643 | 0.651 | 0.648 | 0.653 | 1.006 | 0.637 | 0.654 | 0.657 | 0.672 | 0.562 | 0.672 | 0.668 | 0.695 | 0.643 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 4.551 | 0 | 0 | 0 | 2.947 | 0 | 0 | 0 | 4.814 | 0 | 0 | 0 | 7.599 | 0 | 0 | 0 | 9.52 | 0 | 0 | 0 | 5.253 | 0 | 0 | 0 | 6.623 | 0 | 0 | 0 | 0.149 | 0 | 0 | 0 | 0.071 | 0 | 0 | 0 | 0.656 | 0 | 0 | 0 | 2.316 | 0 | 0 | 0 | 5.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| -41.414 | 43.125 | 51.494 | 48.242 | 51.548 | 46.648 | 48.374 | 43.029 | 51.495 | 39.933 | 45.869 | 36.953 | 41.429 | 34.418 | 7.211 | 0 | 0 | 0 | 9.472 | 0 | 0 | 0 | 58.295 | 0 | 0 | 0 | 53.829 | 0 | 0 | 0 | 71.049 | 0 | 0 | 0 | 53.35 | 0 | 0 | 0 | 51.506 | 0 | 0 | 0 | 46.56 | 0 | 0 | 0 | 43.954 | 0 | 0 | 0 | 0 | 0 | 0 | 103.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 73.962 | 9.984 | 27.817 | 12.859 | 15.2 | 28.922 | 60.97 | 31.865 | 40.272 | 27.53 | 64.079 | 27.628 | 30.624 | 25.632 | 83.566 | 25.095 | 19.326 | 25.708 | 63.962 | 24.97 | 20.85 | 21.566 | 68.125 | 35.36 | 30.653 | 31.829 | 86 | 31.376 | 30.12 | 25.252 | 15.364 | 11.313 | 31.644 | 27.82 | 4.638 | 27.254 | 26.216 | 27.131 | 45.835 | 29.481 | 31.054 | 27.462 | -40.711 | -0.001 | 29.111 | 23.097 | -328.179 | 146.679 | 137.112 | 150.298 | 155.891 | 133.747 | 150.871 | 144.5 | 127.66 | 127.515 | 129.141 | 124.882 | 116.012 | 116.25 | 132.746 | 127.328 | 118.135 |
Bedrijfskosten
| 32.548 | 33.141 | 23.677 | 35.383 | 36.348 | 28.922 | 60.97 | 31.865 | 40.272 | 27.53 | 64.079 | 27.628 | 30.624 | 25.632 | 83.566 | 25.095 | 19.326 | 25.708 | 63.962 | 24.97 | 20.85 | 21.566 | 68.125 | 35.36 | 30.653 | 31.829 | 86 | 31.376 | 30.12 | 25.252 | 86.413 | 11.313 | 31.644 | 27.82 | 49.719 | 27.254 | 26.216 | 27.131 | 45.835 | 29.481 | 31.054 | 27.462 | 45.628 | 30.488 | 29.111 | 23.097 | -328.179 | 146.679 | 137.112 | 150.298 | 155.891 | 133.747 | 150.871 | 247.678 | 127.66 | 127.515 | 129.141 | 124.882 | 116.012 | 116.25 | 132.746 | 127.328 | 118.135 |
Bedrijfsresultaat
| -31.186 | 17.438 | 33.764 | 28.658 | 29.458 | 25.735 | 63.078 | 60.866 | 48.958 | 54.892 | 59.067 | 71.578 | 44.186 | 46.327 | 19.291 | 51.677 | 18.812 | 36.652 | 31.978 | 61.1 | 54.661 | 59.674 | 48.079 | 56.198 | 52.018 | 47.925 | 12.584 | 56.34 | 53.571 | 45.245 | 29.526 | 60.04 | 25.879 | 40.976 | 25.133 | 41.263 | 39.645 | 42.994 | 36.233 | 49.919 | 42.043 | 39.344 | 29.358 | 40.454 | 42.452 | 38.528 | 39.84 | 49.631 | 60.167 | 34.028 | 42.48 | 71.432 | 49.145 | 43.958 | 51.364 | 60.164 | 45.987 | 35.393 | 30.247 | 48.473 | 30.553 | 50.975 | 99.917 |
Bedrijfsresultaat ratio
| -0.079 | 0.048 | 0.095 | 0.079 | 0.081 | 0.071 | 0.156 | 0.155 | 0.124 | 0.142 | 0.153 | 0.194 | 0.123 | 0.133 | 0.057 | 0.156 | 0.064 | 0.109 | 0.095 | 0.174 | 0.158 | 0.172 | 0.147 | 0.17 | 0.164 | 0.152 | 0.041 | 0.176 | 0.169 | 0.148 | 0.096 | 0.202 | 0.09 | 0.144 | 0.092 | 0.145 | 0.138 | 0.145 | 0.124 | 0.161 | 0.139 | 0.134 | 0.102 | 0.138 | 0.143 | 0.138 | 0.146 | 0.175 | 0.215 | 0.119 | 0.139 | 0.226 | 0.16 | 0.152 | 0.183 | 0.21 | 0.173 | 0.148 | 0.124 | 0.198 | 0.125 | 0.199 | 0.295 |
Totaal overige inkomsten en kosten netto
| 61.914 | 65.468 | -19.235 | -91.954 | -91.81 | -9.348 | -5.157 | -6.429 | -7.845 | -7.568 | -17.029 | -7.178 | -6.837 | -6.787 | -3.703 | -7.855 | -6.775 | -10.936 | -10.979 | -9.542 | -7.622 | -7.923 | -10.018 | -3.047 | -3.913 | -3.658 | -11.436 | -3.685 | -2.275 | -3.053 | 5.212 | -5.237 | -3.881 | -6.492 | 32.287 | -6.219 | -1.977 | -13.703 | 23.278 | -8.388 | -6.257 | -11.335 | -9.891 | -6.788 | -8.048 | -8.04 | -6.602 | -8.252 | -7.388 | -7.992 | -7.815 | -8.537 | -7.868 | -7.954 | -8.393 | -7.367 | -8.981 | -9.649 | -10.346 | -8.134 | -7.495 | -8.269 | -8.337 |
Inkomen voor belasting
| 30.728 | 4.199 | 17.977 | 13.768 | 16.282 | 13.564 | 55.912 | 52.399 | 39.736 | 46.143 | 50.328 | 64.4 | 37.349 | 39.54 | 17.53 | 43.822 | 12.037 | 25.716 | 35.774 | 51.558 | 47.039 | 51.751 | 38.061 | 53.151 | 48.105 | 44.267 | 1.148 | 52.655 | 51.296 | 42.192 | 34.738 | 54.803 | 21.998 | 34.484 | 25.842 | 35.044 | 37.668 | 29.291 | 24.768 | 41.531 | 35.786 | 28.009 | 19.467 | 32.885 | 34.449 | 30.488 | 33.238 | 41.379 | 52.779 | 26.036 | 34.665 | 62.895 | 41.277 | 36.004 | 42.971 | 52.797 | 37.006 | 25.744 | 19.901 | 40.339 | 23.058 | 42.706 | 91.58 |
Inkomen voor belasting ratio
| 0.077 | 0.012 | 0.05 | 0.038 | 0.045 | 0.037 | 0.138 | 0.133 | 0.101 | 0.119 | 0.13 | 0.174 | 0.104 | 0.113 | 0.052 | 0.132 | 0.041 | 0.077 | 0.106 | 0.147 | 0.136 | 0.149 | 0.116 | 0.161 | 0.151 | 0.14 | 0.004 | 0.165 | 0.161 | 0.138 | 0.113 | 0.184 | 0.076 | 0.121 | 0.095 | 0.123 | 0.131 | 0.099 | 0.085 | 0.134 | 0.118 | 0.095 | 0.068 | 0.112 | 0.116 | 0.109 | 0.122 | 0.146 | 0.189 | 0.091 | 0.114 | 0.199 | 0.135 | 0.124 | 0.153 | 0.184 | 0.139 | 0.108 | 0.081 | 0.165 | 0.094 | 0.167 | 0.27 |
Belastingkosten
| 10.599 | 2.36 | 6.769 | 2.995 | 5.735 | 5.931 | 16.709 | 17.466 | 11.708 | 15.248 | 18.11 | 16.184 | 13.061 | 11.364 | 0.601 | 12.725 | 3.809 | 7.838 | 10.199 | 12.93 | 12.542 | 13.393 | 8.435 | 13.106 | 12.106 | 11.463 | 3.799 | 14.481 | 12.467 | 10.69 | 12.962 | 12.267 | 7.209 | 8.523 | 7.397 | 7.823 | 7.515 | 9.267 | 7.883 | 11.832 | 11.051 | 8.772 | 10.212 | 8.273 | 10.181 | 8.226 | 9.44 | 11.334 | 13.84 | 6.974 | 13.138 | 18.663 | 13.342 | 10.91 | 11.14 | 15.575 | 10.811 | 7.062 | 2.838 | 11.974 | 8.824 | 13.232 | 28.682 |
Nettowinst
| 14.312 | -1.107 | 8.085 | 3.713 | 5.364 | 7.633 | 39.203 | 34.933 | 21.055 | 30.895 | 32.964 | 40.565 | 17.468 | 21.343 | 5.403 | 23.063 | 3.968 | 10.141 | 19.466 | 29.127 | 25.251 | 29.438 | 28.161 | 31.765 | 28.665 | 23.69 | 1.778 | 26.671 | 28.233 | 24.383 | 12.119 | 35.105 | 7.66 | 18.146 | 10.788 | 18.412 | 24.927 | 12.551 | 11.994 | 20.881 | 15.557 | 10.478 | 9.687 | 15.615 | 14.603 | 14.387 | 8.422 | 22.008 | 38.939 | 19.062 | 21.527 | 44.232 | 27.935 | 25.094 | 31.831 | 37.222 | 26.195 | 18.682 | 17.063 | 28.365 | 5.698 | 29.474 | 46.289 |
Nettowinstmarge
| 0.036 | -0.003 | 0.023 | 0.01 | 0.015 | 0.021 | 0.097 | 0.089 | 0.054 | 0.08 | 0.085 | 0.11 | 0.048 | 0.061 | 0.016 | 0.07 | 0.014 | 0.03 | 0.058 | 0.083 | 0.073 | 0.085 | 0.086 | 0.096 | 0.09 | 0.075 | 0.006 | 0.083 | 0.089 | 0.08 | 0.04 | 0.118 | 0.027 | 0.064 | 0.04 | 0.065 | 0.086 | 0.042 | 0.041 | 0.067 | 0.051 | 0.036 | 0.034 | 0.053 | 0.049 | 0.052 | 0.031 | 0.078 | 0.139 | 0.066 | 0.071 | 0.14 | 0.091 | 0.087 | 0.113 | 0.13 | 0.098 | 0.078 | 0.07 | 0.116 | 0.023 | 0.115 | 0.136 |
WPA (Winst Per Aandeel)
| 0.097 | -0.008 | 0.055 | 0.046 | 0.067 | 0.095 | 0.49 | 0.47 | 0.28 | 0.41 | 0.42 | 0.54 | 0.23 | 0.29 | 0.075 | 0.32 | 0.05 | 0.14 | 0.27 | 0.4 | 0.35 | 0.4 | 0.39 | 0.44 | 0.39 | 0.33 | 0.025 | 0.37 | 0.38 | 0.34 | 0.17 | 0.49 | 0.1 | 0.25 | 0.15 | 0.25 | 0.35 | 0.17 | 0.17 | 0.28 | 0.22 | 0.14 | 0.13 | 0.21 | 0.2 | 0.2 | 0.12 | 0.3 | 0.45 | 0.13 | 0.3 | 0.42 | 0.25 | 0.23 | 0.44 | 0.37 | 0.24 | 0.15 | 0.24 | 0.27 | 0.08 | 0.27 | 0.64 |
Verwaterde WPA
| 0.097 | -0.008 | 0.055 | 0.046 | 0.067 | 0.095 | 0.49 | 0.47 | 0.28 | 0.41 | 0.42 | 0.54 | 0.23 | 0.29 | 0.075 | 0.32 | 0.05 | 0.14 | 0.27 | 0.4 | 0.35 | 0.4 | 0.39 | 0.44 | 0.39 | 0.33 | 0.025 | 0.37 | 0.38 | 0.34 | 0.17 | 0.49 | 0.1 | 0.25 | 0.15 | 0.25 | 0.35 | 0.17 | 0.17 | 0.28 | 0.22 | 0.14 | 0.13 | 0.21 | 0.2 | 0.2 | 0.12 | 0.3 | 0.45 | 0.13 | 0.3 | 0.42 | 0.25 | 0.23 | 0.44 | 0.37 | 0.24 | 0.15 | 0.24 | 0.27 | 0.08 | 0.27 | 0.64 |
EBITDA
| 81.466 | 63.261 | 79.699 | 70.339 | 71.744 | 67.234 | 105.343 | 102.186 | 94.387 | 96.569 | 117.451 | 113.495 | 88.732 | 88.359 | 63.907 | 91.627 | 62.905 | 77.459 | 88.897 | 102.188 | 94.531 | 98.408 | 77.841 | 83.43 | 79.958 | 77.768 | 52.827 | 87.556 | 85.143 | 75.056 | 76.787 | 93.226 | 58.981 | 70.431 | 47.767 | 71.788 | 76.049 | 73.134 | 52.909 | 82.539 | 77.652 | 75.28 | 58.388 | 69.534 | 72.877 | 69.355 | 72.893 | 80.298 | 92.856 | 65.805 | 83.159 | 103.149 | 80.629 | 76.844 | 85.884 | 90.194 | 74.494 | 62.002 | 63.06 | 72.658 | 69.075 | 78.463 | 126.847 |
EBITDA ratio
| 0.205 | 0.169 | 0.22 | 0.203 | 0.203 | 0.192 | 0.262 | 0.263 | 0.244 | 0.253 | 0.281 | 0.311 | 0.246 | 0.257 | 0.187 | 0.279 | 0.216 | 0.234 | 0.255 | 0.295 | 0.28 | 0.288 | 0.194 | 0.258 | 0.258 | 0.252 | 0.108 | 0.277 | 0.273 | 0.254 | 0.193 | 0.317 | 0.204 | 0.258 | 0.148 | 0.253 | 0.261 | 0.284 | 0.171 | 0.265 | 0.256 | 0.257 | 0.177 | 0.244 | 0.247 | 0.251 | 0.267 | 0.283 | 0.332 | 0.229 | 0.273 | 0.326 | 0.263 | 0.265 | 0.305 | 0.314 | 0.279 | 0.26 | 0.258 | 0.297 | 0.283 | 0.306 | 0.374 |