Hamburger Hafen und Logistik AG

  • Market Cap: N/A
  • Industry: Transport Services
  • ISIN: DE000A0S8488
EUR
21.80
0.1 (0.46%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,756.19
1,598.27
1,446.77
1,578.35
1,465.42
1,299.83
1,382.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,756.19
1,598.27
1,446.77
1,578.35
1,465.42
1,299.83
1,382.62
Raw Material Cost
1,451.77
1,326.52
1,217.69
1,226.12
1,133.95
1,091.88
1,075.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
689.75
603.18
561.30
575.13
557.88
551.62
519.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.54
35.19
30.08
25.82
40.90
28.51
30.11
Selling and Distribution Expenses
200.69
174.41
184.06
170.02
146.59
123.72
117.78
Other Expenses
-74.24
-63.65
-58.88
-60.00
-59.64
-57.57
-54.42
Total Expenditure (Excl Depreciation)
1,653.36
1,502.83
1,404.32
1,397.07
1,282.93
1,220.01
1,199.18
Operating Profit (PBDIT) excl Other Income
102.8
95.39999999999999
42.5
181.29999999999998
182.5
79.80000000000001
183.4
Other Income
50.35
51.18
50.01
36.52
47.66
48.03
20.46
Operating Profit (PBDIT)
328.02
295.65
271.47
391.43
408.45
293.46
365.45
Interest
53.54
35.19
30.08
25.82
40.90
28.51
30.11
Exceptional Items
-0.38
-1.67
-4.07
-0.42
-1.78
-3.61
7.71
Gross Profit (PBDT)
304.42
271.75
229.08
352.24
331.47
207.95
306.75
Depreciation
176.16
174.76
178.40
175.85
178.50
165.83
161.39
Profit Before Tax
97.94
84.03
58.91
189.34
187.27
95.50
181.66
Tax
73.74
34.61
21.43
61.13
58.72
24.97
49.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.76
32.52
19.96
92.68
112.34
42.58
103.28
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9.76
32.52
19.96
92.68
112.34
42.58
103.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.92
23.88
22.41
40.38
20.56
31.56
33.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.68
56.40
42.37
133.06
132.90
74.13
137.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
777.87
761.38
751.96
798.48
677.61
571.09
589.74
Earnings per share (EPS)
0.09
0.33
0.14
1.15
1.41
0.51
1.32
Diluted Earnings per share
0.09
0.33
0.14
1.15
1.41
0.51
1.32
Operating Profit Margin (Excl OI)
5.78%
4.36%
2.98%
11.34%
12.44%
6.12%
13.28%
Gross Profit Margin
15.61%
16.19%
16.4%
23.14%
24.96%
20.11%
24.81%
PAT Margin
0.56%
2.03%
1.38%
5.87%
7.67%
3.28%
7.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 9.88% vs 10.47% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -43.79% vs 33.02% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 13.58% vs 10.38% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 51.99% vs 16.94% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Hamburger Hafen und Logistik AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,756.19
4,432.20
-2,676.01
-60.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,756.19
4,432.20
-2,676.01
-60.38%
Raw Material Cost
1,451.77
3,371.80
-1,920.03
-56.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
689.75
1,301.00
-611.25
-46.98%
Power Cost
0
0
0.00
Manufacturing Expenses
53.54
344.50
-290.96
-84.46%
Selling and Distribution Expenses
200.69
202.90
-2.21
-1.09%
Other Expenses
-74.24
-164.55
90.31
54.88%
Total Expenditure (Excl Depreciation)
1,653.36
3,574.70
-1,921.34
-53.75%
Operating Profit (PBDIT) excl Other Income
102.83
857.50
-754.67
-88.01%
Other Income
50.35
173.70
-123.35
-71.01%
Operating Profit (PBDIT)
328.02
1,564.90
-1,236.88
-79.04%
Interest
53.54
344.50
-290.96
-84.46%
Exceptional Items
-0.38
22.20
-22.58
-101.71%
Gross Profit (PBDT)
304.42
1,060.40
-755.98
-71.29%
Depreciation
176.16
551.50
-375.34
-68.06%
Profit Before Tax
97.94
691.10
-593.16
-85.83%
Tax
73.74
188.60
-114.86
-60.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.76
431.80
-422.04
-97.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.76
431.80
-422.04
-97.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.92
36.30
-14.38
-39.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.68
468.10
-436.42
-93.23%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
777.87
5,181.20
-4,403.33
-84.99%
Earnings per share (EPS)
0.09
4.67
-4.58
-98.07%
Diluted Earnings per share
0.09
4.67
-4.58
-98.07%
Operating Profit Margin (Excl OI)
5.78%
18.95%
0.00
-13.17%
Gross Profit Margin
15.61%
28.04%
0.00
-12.43%
PAT Margin
0.56%
9.74%
0.00
-9.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 175.62 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 9.88% vs 10.47% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 3.17 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -43.79% vs 33.02% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.77 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 13.58% vs 10.38% in Dec 2024

Annual - Interest
Interest 5.35 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 51.99% vs 16.94% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024