16.02.2022 Hamburger Hafen und Logistik AG  DE000A0S8488

DGAP-Adhoc: Hamburger Hafen und Logistik AG: HHLA exceeds revenue and EBIT expectation for 2021


 

DGAP-Ad-hoc: Hamburger Hafen und Logistik AG / Key word(s): Preliminary Results
Hamburger Hafen und Logistik AG: HHLA exceeds revenue and EBIT expectation for 2021

16-Feb-2022 / 07:35 CET/CEST
Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by DGAP - a service of EQS Group AG.
The issuer is solely responsible for the content of this announcement.


Hamburg, 16 February 2022

Hamburger Hafen und Logistik Aktiengesellschaft Disclosure of an inside information in acc. to Article 17 of the Market Abuse Regulation

HHLA exceeds revenue and EBIT expectation for 2021

According to preliminary unaudited figures, Hamburger Hafen und Logistik AG (HHLA) increased its Group revenue by 12.7 percent to € 1.465 billion in the 2021 financial year (previous year: € 1.300 billion). The Group operating result (EBIT) increased by 84.7 percent year-on-year to € 228 million (previous year: € 124 million). Compared with the previous year, container throughput increased by 2.5 percent to 6,943 thousand TEU. Transport volumes increased by 10.0 percent to 1,690 thousand TEU.

The listed Port Logistics subgroup generated revenue in the amount of € 1.436 billion (previous year: € 1.269 billion) and an operating result (EBIT) of € 213 million (previous year: € 110 million). The operating result from the previous year was influenced by additions to provisions amounting to € 43 million. Without these provisions, the operating result would have been € 153 million. The Port Logistics subgroup exceeded the revenue forecast for the year published in October with approximately € 1,410 million and an operating result in the region of € 190 million. Significantly higher storage charges during the year as a result of the ongoing disruptions to global supply chains and major ship delays, which led to longer container dwell times and additional container handling at HHLA's terminals in Hamburg, had a positive effect on the development of the revenue and earnings in the financial year. In addition, a higher subsidy for route prices of approximately € 11 million granted retroactively made a positive contribution to the Port Logistics subgroup's earnings.

With revenue remaining constant in the amount of € 38 million (previous year: € 38 million), the Real Estate subgroup recorded an increase in operating result (EBIT) compared with the previous year of 18.0 percent to € 15 million (previous year: € 13 million).
 

HHLA will publish complete figures for the 2021 financial year and a business forecast for the ongoing 2022 financial year at 7.30 a.m. on Thursday, 24 March 2022.

EBIT is defined as earnings before interest and taxes. For more detailed information, please click here.




Contact:
Julia Hartmann
Head of Investor Relations

HAMBURGER HAFEN UND LOGISTIK AG
Bei St. Annen 1, D-20457 Hamburg, www.hhla.de

Tel: +49-40-3088-3397
Fax: +49-40-3088-55-3397
E-mail: [email protected]

16-Feb-2022 CET/CEST The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases.
Archive at www.dgap.de


Language: English
Company: Hamburger Hafen und Logistik AG
Bei St. Annen 1
20457 Hamburg
Germany
Phone: +49 (0)40-3088-0
Fax: +49 (0)40-3088-3355
E-mail: [email protected]
Internet: www.hhla.de
ISIN: DE000A0S8488
WKN: A0S848
Listed: Regulated Market in Frankfurt (Prime Standard), Hamburg; Regulated Unofficial Market in Berlin, Dusseldorf, Hanover, Munich, Stuttgart, Tradegate Exchange
EQS News ID: 1280974

 
End of Announcement DGAP News Service

1280974  16-Feb-2022 CET/CEST

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Die wichtigsten Finanzdaten auf einen Blick
  2016 2017 2018 2019 2020 2021 2022e
Umsatzerlöse1 1.145,96 1.220,26 1.258,52 1.349,96 1.269,34 1.435,75 0,00
EBITDA1,2 256,33 274,49 297,77 358,73 269,43 384,66 0,00
EBITDA-Marge3 22,37 22,49 23,66 26,57 21,23 26,79 0,00
EBIT1,4 147,64 156,58 188,42 204,43 110,30 212,57 0,00
EBIT-Marge5 12,88 12,83 14,97 15,14 8,69 14,81 0,00
Jahresüberschuss1 95,75 95,99 129,10 127,41 66,84 123,67 0,00
Netto-Marge6 8,36 7,87 10,26 9,44 5,27 8,61 0,00
Cashflow1,7 218,70 258,90 214,78 302,99 271,42 299,01 0,00
Ergebnis je Aktie8 0,91 1,02 1,47 1,34 0,50 1,43 1,06
Dividende8 0,59 0,67 0,80 0,70 0,45 0,75 0,45
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2021 - Kostenfrei herunterladen.  
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de

Wirtschaftsprüfer: PricewaterhouseCoopers

INVESTOR-INFORMATIONEN
©boersengefluester.de
HHLA
WKN Kurs in € Einschätzung Börsenwert in Mio. €
A0S848 11,620 Halten 874,05
KGV 2023e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
13,06 20,12 0,65 11,62
KBV KCV KUV EV/EBITDA
1,55 2,92 6,00 5,95
Dividende '22 in € Dividende '23e in € Div.-Rendite '23e
in %
Hauptversammlung
0,45 0,45 3,87 15.06.2023
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
15.05.2023 15.08.2023 14.11.2022 23.03.2023
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-0,85% -16,50% -43,48% -41,87%
    
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Logistik/Verkehr , A0S848 , HHFA , XETR:HHFA