Hamburger Hafen und Logistik Aktiengesellschaft (FRA:HHFA)

Revenue by Segment

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Real Estate	46.11M	46.49M	44.14M	38.10M	38.11M
Real Estate Growth	-0.82%	5.33%	15.86%	-0.03%	-5.26%
Consolidation	-161.14M	-149.85M	-168.83M	-168.17M	-156.08M
Port Logistics - Container	773.33M	708.85M	864.20M	841.90M	737.49M
Port Logistics - Container Growth	9.10%	-17.98%	2.65%	14.16%	-7.78%
Port Logistics - Logistics	83.72M	78.24M	77.60M	71.32M	51.39M
Port Logistics - Logistics Growth	7.01%	0.83%	8.81%	38.77%	-12.87%
Port Logistics - Intermodal	711.28M	620.46M	595.44M	519.43M	476.77M
Port Logistics - Intermodal Growth	14.64%	4.20%	14.63%	8.95%	-2.08%
Port Logistics - Holding/Other	144.96M	142.59M	165.80M	162.85M	152.16M
Port Logistics - Holding/Other Growth	1.67%	-14.00%	1.81%	7.03%	-1.69%
Total	1.60B	1.45B	1.58B	1.47B	1.30B
Total Growth	10.47%	-8.34%	7.71%	12.74%	-5.99%

Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Germany	849.52M	807.80M	961.25M	916.30M	800.12M
Germany Growth	5.16%	-15.96%	4.91%	14.52%	-7.71%
European Union	725.80M	629.71M	605.28M	513.19M	462.08M
European Union Growth	15.26%	4.04%	17.94%	11.06%	-1.91%
Outside of European Union	22.95M	9.26M	11.82M	35.93M	37.64M
Outside of European Union Growth	147.88%	-21.63%	-67.11%	-4.54%	-15.59%
Total	1.60B	1.45B	1.58B	1.47B	1.30B
Total Growth	10.47%	-8.34%	7.71%	12.74%	-5.99%

Source: S&P Global Market Intelligence.