Hamburger Hafen und Logistik AG

52
Hold
  • Market Cap: N/A
  • Industry: Transport Services
  • ISIN: DE000A0S8488
EUR
21.30
0.2 (0.95%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,598.00
1,446.00
1,578.00
1,465.00
1,299.00
1,382.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,598.00
1,446.00
1,578.00
1,465.00
1,299.00
1,382.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
603.00
561.00
575.00
557.00
551.00
519.00
Operating Expenses
35.00
30.00
25.00
40.00
28.00
30.00
General and Administration Expenses
174.00
184.00
170.00
146.00
123.00
117.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,502.00
1,404.00
1,397.00
1,282.00
1,220.00
1,199.00
Operating Profit (PBDIT) excl Other Income
95.00
42.00
181.00
182.00
79.00
183.00
Other Income
51.00
50.00
36.00
47.00
48.00
20.00
Operating Profit (PBDIT)
295.00
271.00
391.00
408.00
293.00
365.00
Interest
35.00
30.00
25.00
40.00
28.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
174.00
178.00
175.00
178.00
165.00
161.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
84.00
58.00
189.00
187.00
95.00
181.00
Provision for Tax
34.00
21.00
61.00
58.00
24.00
49.00
Profit After Tax
32.00
19.00
92.00
112.00
42.00
103.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.33
0.14
1.15
1.41
0.51
1.32
Profit And Loss Analysis Highlights
stock-summary

Net Sales

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

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 124.82% vs -76.58% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 16.98% vs 16.51% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 62.90% vs -78.46% in Dec 2023

Compare Profit and Loss Results of Hamburger Hafen und Logistik AG
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,598.00
4,427.00
-2,829.00
-63.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,598.00
4,427.00
-2,829.00
-63.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
603.00
1,202.00
-599.00
-49.83%
Operating Expenses
35.00
353.00
-318.00
-90.08%
General and Administration Expenses
174.00
201.00
-27.00
-13.43%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,502.00
3,725.00
-2,223.00
-59.68%
Operating Profit (PBDIT) excl Other Income
95.00
701.00
-606.00
-86.45%
Other Income
51.00
174.00
-123.00
-70.69%
Operating Profit (PBDIT)
295.00
1,392.00
-1,097.00
-78.81%
Interest
35.00
353.00
-318.00
-90.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
174.00
532.00
-358.00
-67.29%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
84.00
607.00
-523.00
-86.16%
Provision for Tax
34.00
179.00
-145.00
-81.01%
Profit After Tax
32.00
450.00
-418.00
-92.89%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.3323
4.8771
-4.54
-93.19%
Profit And Loss - Net Sales
Net Sales 1,598.27 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

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.44 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 124.82% vs -76.58% in Dec 2023

Profit And Loss - Interest
Interest 35.19 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.98% vs 16.51% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 32.52 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 62.90% vs -78.46% in Dec 2023