Hamburger Hafen und Logistik Aktiengesellschaft (ETR:HHFA)
Germany
· Delayed Price · Currency is EUR 17.30
+0.04 (0.23%)
Mar 31, 2025, 12:57 PM CET
ETR:HHFA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,606 | 1,453 | 1,584 | 1,470 | 1,304 | Upgrade
|
| Other Revenue | 72.63 | 13.4 | - | - | - | Upgrade
|
| Revenue | 1,679 | 1,467 | 1,584 | 1,470 | 1,304 | Upgrade
|
| Revenue Growth (YoY) | 14.44% | -7.42% | 7.82% | 12.66% | -6.08% | Upgrade
|
| Cost of Revenue | 1,155 | 1,100 | 1,100 | 998.39 | 973.89 | Upgrade
|
| Gross Profit | 523.97 | 366.98 | 484 | 471.19 | 330.53 | Upgrade
|
| Selling, General & Admin | - | 15.25 | 16.21 | 12.29 | 7.21 | Upgrade
|
| Other Operating Expenses | 214.94 | 67.81 | 75.29 | 55.77 | 40.87 | Upgrade
|
| Operating Expenses | 389.7 | 261.47 | 263.36 | 241.58 | 209.45 | Upgrade
|
| Operating Income | 134.27 | 105.52 | 220.64 | 229.61 | 121.08 | Upgrade
|
| Interest Expense | -59.25 | -57.25 | -33.84 | -42.41 | -35.3 | Upgrade
|
| Interest & Investment Income | 9.02 | 6.78 | 2.77 | 1.6 | 7.24 | Upgrade
|
| Earnings From Equity Investments | 6.98 | 4.89 | 4.85 | 4.35 | 3.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.44 | 1.61 | 1.29 | 0.05 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 2.01 | 2.52 | 3.04 | 3.13 | Upgrade
|
| EBT Excluding Unusual Items | 91.01 | 64.38 | 198.55 | 197.47 | 99.8 | Upgrade
|
| Impairment of Goodwill | - | - | - | -4.98 | -4.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0 | -0 | -0.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.58 | -0.37 | -0.78 | -0.56 | Upgrade
|
| Asset Writedown | - | - | -3.99 | - | -0.42 | Upgrade
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| Other Unusual Items | - | - | - | - | 4.33 | Upgrade
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| Pretax Income | 91.01 | 63.8 | 194.19 | 191.62 | 99.11 | Upgrade
|
| Income Tax Expense | 34.61 | 21.43 | 61.13 | 58.72 | 24.97 | Upgrade
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| Earnings From Continuing Operations | 56.4 | 42.37 | 133.06 | 132.9 | 74.13 | Upgrade
|
| Minority Interest in Earnings | -23.88 | -22.41 | -40.38 | -20.56 | -31.56 | Upgrade
|
| Net Income | 32.52 | 19.96 | 92.69 | 112.34 | 42.58 | Upgrade
|
| Net Income to Common | 32.52 | 19.96 | 92.69 | 112.34 | 42.58 | Upgrade
|
| Net Income Growth | 62.90% | -78.46% | -17.50% | 163.86% | -58.78% | Upgrade
|
| Shares Outstanding (Basic) | - | 75 | 75 | 75 | 73 | Upgrade
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| Shares Outstanding (Diluted) | - | 75 | 75 | 75 | 73 | Upgrade
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| Shares Change (YoY) | - | - | 0.55% | 2.14% | 0.67% | Upgrade
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| EPS (Basic) | - | 0.27 | 1.23 | 1.50 | 0.58 | Upgrade
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| EPS (Diluted) | - | 0.27 | 1.23 | 1.50 | 0.58 | Upgrade
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| EPS Growth | - | -78.46% | -17.95% | 158.34% | -59.05% | Upgrade
|
| Free Cash Flow | -48.77 | -34.05 | 113.81 | 139.06 | 116.55 | Upgrade
|
| Free Cash Flow Per Share | - | -0.45 | 1.51 | 1.86 | 1.59 | Upgrade
|
| Dividend Per Share | - | 0.080 | 0.750 | 0.750 | 0.450 | Upgrade
|
| Dividend Growth | - | -89.33% | - | 66.67% | -35.71% | Upgrade
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| Gross Margin | 31.21% | 25.02% | 30.55% | 32.06% | 25.34% | Upgrade
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| Operating Margin | 8.00% | 7.19% | 13.93% | 15.62% | 9.28% | Upgrade
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| Profit Margin | 1.94% | 1.36% | 5.85% | 7.64% | 3.26% | Upgrade
|
| Free Cash Flow Margin | -2.90% | -2.32% | 7.18% | 9.46% | 8.94% | Upgrade
|
| EBITDA | 309.03 | 225.3 | 342.23 | 348.7 | 227.89 | Upgrade
|
| EBITDA Margin | 18.41% | 15.36% | 21.60% | 23.73% | 17.47% | Upgrade
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| D&A For EBITDA | 174.76 | 119.78 | 121.6 | 119.08 | 106.81 | Upgrade
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| EBIT | 134.27 | 105.52 | 220.64 | 229.61 | 121.08 | Upgrade
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| EBIT Margin | 8.00% | 7.19% | 13.93% | 15.62% | 9.28% | Upgrade
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| Effective Tax Rate | 38.03% | 33.59% | 31.48% | 30.64% | 25.20% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.