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Hamburger Hafen und Logistik AG

  • Market Cap: N/A
  • Industry: Transport Services
  • ISIN: DE000A0S8488
EUR
21.30
0.2 (0.95%)

Dec 04

ETR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,598.27
1,446.77
1,578.35
1,465.42
1,299.83
1,382.62
1,291.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,598.27
1,446.77
1,578.35
1,465.42
1,299.83
1,382.62
1,291.14
Raw Material Cost
1,326.52
1,217.69
1,226.12
1,133.95
1,091.88
1,075.88
960.50
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
603.18
561.30
575.13
557.88
551.62
519.60
484.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.19
30.08
25.82
40.90
28.51
30.11
11.96
Selling and Distribution Expenses
174.41
184.06
170.02
146.59
123.72
117.78
158.89
Other Expenses
-63.65
-58.88
-60.00
-59.64
-57.57
-54.42
-49.51
Total Expenditure (Excl Depreciation)
1,502.83
1,404.32
1,397.07
1,282.93
1,220.01
1,199.18
1,121.04
Operating Profit (PBDIT) excl Other Income
95.39999999999999
42.5
181.29999999999998
182.5
79.80000000000001
183.4
170.10000000000002
Other Income
51.18
50.01
36.52
47.66
48.03
20.46
12.29
Operating Profit (PBDIT)
295.65
271.47
391.43
408.45
293.46
365.45
300.11
Interest
35.19
30.08
25.82
40.90
28.51
30.11
11.96
Exceptional Items
-1.67
-4.07
-0.42
-1.78
-3.61
7.71
4.32
Gross Profit (PBDT)
271.75
229.08
352.24
331.47
207.95
306.75
330.64
Depreciation
174.76
178.40
175.85
178.50
165.83
161.39
114.23
Profit Before Tax
84.03
58.91
189.34
187.27
95.50
181.66
178.24
Tax
34.61
21.43
61.13
58.72
24.97
49.06
45.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.52
19.96
92.68
112.34
42.58
103.28
112.28
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
32.52
19.96
92.68
112.34
42.58
103.28
112.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.88
22.41
40.38
20.56
31.56
33.78
26.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.40
42.37
133.06
132.90
74.13
137.06
138.47
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
761.38
751.96
798.48
677.61
571.09
589.74
623.65
Earnings per share (EPS)
0.33
0.14
1.15
1.41
0.51
1.32
1.46
Diluted Earnings per share
0.33
0.14
1.15
1.41
0.51
1.32
1.46
Operating Profit Margin (Excl OI)
4.36%
2.98%
11.34%
12.44%
6.12%
13.28%
13.44%
Gross Profit Margin
16.19%
16.4%
23.14%
24.96%
20.11%
24.81%
22.65%
PAT Margin
2.03%
1.38%
5.87%
7.67%
3.28%
7.47%
8.7%
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 2024 is 10.47% vs -8.34% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 33.02% vs -68.14% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 10.38% vs -37.59% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 16.94% vs 16.67% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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
1,598.27
4,427.00
-2,828.73
-63.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,598.27
4,427.00
-2,828.73
-63.90%
Raw Material Cost
1,326.52
3,523.90
-2,197.38
-62.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
603.18
1,202.40
-599.22
-49.84%
Power Cost
0
0
0.00
Manufacturing Expenses
35.19
353.60
-318.41
-90.05%
Selling and Distribution Expenses
174.41
201.40
-26.99
-13.40%
Other Expenses
-63.65
-155.60
91.95
59.09%
Total Expenditure (Excl Depreciation)
1,502.83
3,725.30
-2,222.47
-59.66%
Operating Profit (PBDIT) excl Other Income
95.44
701.70
-606.26
-86.40%
Other Income
51.18
174.90
-123.72
-70.74%
Operating Profit (PBDIT)
295.65
1,392.20
-1,096.55
-78.76%
Interest
35.19
353.60
-318.41
-90.05%
Exceptional Items
-1.67
101.40
-103.07
-101.65%
Gross Profit (PBDT)
271.75
903.10
-631.35
-69.91%
Depreciation
174.76
532.30
-357.54
-67.17%
Profit Before Tax
84.03
607.70
-523.67
-86.17%
Tax
34.61
179.80
-145.19
-80.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.52
450.60
-418.08
-92.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.52
450.60
-418.08
-92.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.88
51.30
-27.42
-53.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.40
501.90
-445.50
-88.76%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
761.38
4,828.60
-4,067.22
-84.23%
Earnings per share (EPS)
0.33
4.88
-4.55
-93.24%
Diluted Earnings per share
0.33
4.88
-4.55
-93.24%
Operating Profit Margin (Excl OI)
4.36%
15.47%
0.00
-11.11%
Gross Profit Margin
16.19%
25.75%
0.00
-9.56%
PAT Margin
2.03%
10.18%
0.00
-8.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 159.83 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 10.47% vs -8.34% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 5.64 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 33.02% vs -68.14% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.45 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 10.38% vs -37.59% in Dec 2023

Annual - Interest
Interest 3.52 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.94% vs 16.67% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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