Hamburger Hafen und Logistik Aktiengesellschaft
FSX:HHFA.DE
16.72 (EUR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,446.771 | 1,578.351 | 1,465.422 | 1,299.831 | 1,382.625 | 1,291.136 | 1,251.806 | 1,177.668 | 1,141.818 | 1,199.601 | 1,155.237 | 1,128.542 | 1,217.272 | 1,073.122 | 990.743 | 1,326.826 | 1,179.958 | 1,017.436 | 833 | 715.621 |
| Cost of Revenue
| 1,203.1 | 1,196.525 | 1,088.011 | 1,019.704 | 1,043.864 | 929.773 | 911.318 | 864.057 | 862.463 | 898.23 | 876.121 | 838.966 | 425.157 | 373.516 | 346.113 | 484.746 | 455.706 | 399.083 | 330.989 | 299.578 |
| Gross Profit
| 243.671 | 381.826 | 377.411 | 280.127 | 338.761 | 361.363 | 340.488 | 313.611 | 279.355 | 301.371 | 279.116 | 289.576 | 792.115 | 699.606 | 644.63 | 842.08 | 724.252 | 618.353 | 502.011 | 416.043 |
| Gross Profit Ratio
| 0.168 | 0.242 | 0.258 | 0.216 | 0.245 | 0.28 | 0.272 | 0.266 | 0.245 | 0.251 | 0.242 | 0.257 | 0.651 | 0.652 | 0.651 | 0.635 | 0.614 | 0.608 | 0.603 | 0.581 |
| Reseach & Development Expenses
| 0 | 0.932 | 2.389 | 4.412 | 5.526 | 1.648 | 0.277 | 0.149 | 0.071 | 0.656 | 2.316 | 5.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 77.52 | 68.484 | 66.268 | 52.057 | 49.675 | 41.357 | 38.476 | 36.363 | 34.379 | 31.98 | 31.247 | 33.658 | 0 | 0 | 0 | 0 | 261.479 | 236.781 | 235.915 | 220.15 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 4.84 | 4.375 | 3.663 | 3.44 | 3.107 | 2.726 | 2.596 | 2.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 77.52 | 68.484 | 66.268 | 52.057 | 49.675 | 41.357 | 38.476 | 36.363 | 34.379 | 31.98 | 31.247 | 33.658 | 0 | 0 | 0 | 0 | 261.479 | 236.781 | 235.915 | 220.15 |
| Other Expenses
| 0.604 | 92.153 | 81.695 | 101.638 | 81.673 | 8.269 | 8.745 | 27.691 | 6.993 | 8.113 | 7.689 | 8.219 | 585.1 | 506.698 | 493.02 | 487.028 | -165.664 | 168.39 | -37.203 | -38.02 |
| Operating Expenses
| 252.708 | 160.637 | 147.963 | 153.695 | 131.348 | 165.967 | 172.748 | 157.19 | 130.32 | 133.832 | 128.324 | 105.91 | 585.1 | 506.698 | 493.02 | 487.028 | 95.815 | 405.171 | 198.712 | 182.13 |
| Operating Income
| 105.519 | 228.254 | 225.904 | 135.945 | 211.46 | 204.22 | 167.74 | 156.421 | 149.035 | 167.539 | 150.792 | 183.666 | 207.015 | 192.908 | 160.248 | 355.052 | 637.199 | 218.101 | 303.3 | 233.912 |
| Operating Income Ratio
| 0.073 | 0.145 | 0.154 | 0.105 | 0.153 | 0.158 | 0.134 | 0.133 | 0.131 | 0.14 | 0.131 | 0.163 | 0.17 | 0.18 | 0.162 | 0.268 | 0.54 | 0.214 | 0.364 | 0.327 |
| Total Other Income Expenses Net
| -46.607 | -31.298 | -37.995 | -21.971 | -29.358 | -7.009 | -30.675 | -10.398 | -21.19 | -26.051 | -36.779 | -30.143 | -32.174 | -34.39 | -34.244 | -30.906 | -380.294 | -31.321 | -46.894 | -183.251 |
| Income Before Tax
| 58.912 | 194.19 | 191.617 | 99.105 | 186.122 | 183.584 | 147.291 | 146.023 | 127.845 | 130.094 | 117.289 | 153.432 | 174.841 | 158.518 | 126.004 | 324.146 | 256.905 | 186.78 | 94.765 | 50.662 |
| Income Before Tax Ratio
| 0.041 | 0.123 | 0.131 | 0.076 | 0.135 | 0.142 | 0.118 | 0.124 | 0.112 | 0.108 | 0.102 | 0.136 | 0.144 | 0.148 | 0.127 | 0.244 | 0.218 | 0.184 | 0.114 | 0.071 |
| Income Tax Expense
| 21.43 | 61.131 | 58.719 | 24.973 | 49.064 | 45.11 | 41.437 | 40.961 | 32.002 | 39.538 | 36.892 | 41.588 | 56.053 | 44.588 | 36.868 | 106.645 | 104.941 | -69.832 | -169.825 | -163.943 |
| Net Income
| 19.964 | 133.059 | 112.34 | 74.132 | 103.282 | 112.281 | 81.065 | 73.03 | 66.678 | 58.91 | 54.292 | 72.435 | 118.788 | 113.93 | 89.136 | 217.501 | 151.964 | 116.948 | 60.694 | 35.249 |
| Net Income Ratio
| 0.014 | 0.084 | 0.077 | 0.057 | 0.075 | 0.087 | 0.065 | 0.062 | 0.058 | 0.049 | 0.047 | 0.064 | 0.098 | 0.106 | 0.09 | 0.164 | 0.129 | 0.115 | 0.073 | 0.049 |
| EPS
| 0.27 | 1.65 | 1.41 | 0.89 | 1.32 | 1.54 | 1.11 | 1 | 0.92 | 0.81 | 0.75 | 0.99 | 1.23 | 1.05 | 0.73 | 2.21 | 1.57 | 1.38 | 0.81 | 0.46 |
| EPS Diluted
| 0.27 | 1.65 | 1.41 | 0.89 | 1.32 | 1.54 | 1.11 | 1 | 0.92 | 0.81 | 0.75 | 0.99 | 1.23 | 1.05 | 0.73 | 2.21 | 1.57 | 1.38 | 0.81 | 0.46 |
| EBITDA
| 267.397 | 391.009 | 406.666 | 289.845 | 373.157 | 304.427 | 276.555 | 275.413 | 271.624 | 288.38 | 265.545 | 311.538 | 340.029 | 312.447 | 283.238 | 473.809 | 351.641 | 291.515 | 205.221 | 131.329 |
| EBITDA Ratio
| 0.185 | 0.256 | 0.276 | 0.232 | 0.27 | 0.24 | 0.229 | 0.243 | 0.238 | 0.238 | 0.23 | 0.274 | 0.282 | 0.291 | 0.286 | 0.357 | 0.61 | 0.287 | 0.211 | 0.185 |