Hamburger Hafen und Logistik Aktiengesellschaft (HHFA.DE)

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HHFA.DE
Financials

16.82 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	46.981	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
Other Expenses Numbers are in millions	14.433	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	41.414	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
Operating Income Ratio Numbers are in millions	0.104	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
Total Other Income Expenses Net Numbers are in millions	-12.171	-13.239	-15.787	-14.89	-13.176	-12.171	-7.166	-8.467	-9.222	-8.749	-8.739	-7.178	-6.837	-6.787	-1.761	-7.855	-6.775	-10.936	3.796	-9.542	-7.622	-7.923	-1.194	-3.047	-3.913	-3.658	-11.436	-3.685	-2.275	-3.053	5.212	-5.237	-3.881	-6.492	0.709	-6.219	-1.977	-13.703	-11.465	-8.388	-6.257	-11.335	-9.891	-7.569	-8.003	-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	-1.708	-8.134	-7.495	-8.269	-8.337
Income Before Tax Numbers are in millions	29.243	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
Income Before Tax Ratio Numbers are in millions	0.074	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	81.466	61.587	78.474	73.745	73.74	70.057	106.363	103.434	96.098	97.75	108.79	115.165	88.824	89.744	63.589	92.593	63.176	78.62	86.359	103.388	96.948	100.269	63.439	85.336	82.122	79.368	33.452	88.58	86.62	77.603	59.312	94.383	58.991	73.568	40.322	71.788	75.105	84.409	50.225	82.539	77.248	75.28	50.915	71.454	73.153	70.023	72.893	80.298	92.906	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 Numbers are in millions	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

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