Hamburger Hafen und Logistik AG
XMUN:HHFA

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Hamburger Hafen und Logistik AG Logo
Hamburger Hafen und Logistik AG
XMUN:HHFA
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Price: 22.8 EUR 0.88%
Market Cap: 1.7B EUR

Income Statement

Earnings Waterfall
Hamburger Hafen und Logistik AG

Income Statement
Hamburger Hafen und Logistik AG

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Income Statement
Currency: EUR
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
37
37
40
42
44
43
48
47
44
46
40
40
41
41
40
39
39
40
42
42
42
41
13
38
37
36
(30)
52
56
60
(23)
66
62
57
0
35
34
33
0
28
26
24
0
35
36
35
0
33
37
42
22
45
42
41
22
31
32
31
22
43
44
45
20
37
42
48
33
60
60
59
38
62
0
0
Revenue
1 122
N/A
1 176
+5%
1 211
+3%
1 255
+4%
1 312
+5%
1 347
+3%
1 355
+1%
1 292
-5%
1 196
-7%
1 099
-8%
1 018
-7%
1 000
-2%
1 022
+2%
1 067
+4%
1 107
+4%
1 163
+5%
1 201
+3%
1 242
+3%
1 258
+1%
1 252
0%
1 219
-3%
1 163
-5%
1 129
-3%
1 117
-1%
1 129
+1%
1 137
+1%
1 155
+2%
1 157
+0%
1 168
+1%
1 190
+2%
1 200
+1%
1 203
+0%
1 189
-1%
1 162
-2%
1 142
-2%
1 130
-1%
1 130
+0%
1 144
+1%
1 178
+3%
1 198
+2%
1 227
+2%
1 250
+2%
1 252
+0%
1 262
+1%
1 262
+0%
1 273
+1%
1 291
+1%
1 324
+3%
1 352
+2%
1 372
+1%
1 383
+1%
1 371
-1%
1 317
-4%
1 298
-1%
1 300
+0%
1 313
+1%
1 381
+5%
1 419
+3%
1 465
+3%
1 503
+3%
1 536
+2%
1 559
+2%
1 578
+1%
1 557
-1%
1 526
-2%
1 496
-2%
1 447
-3%
1 446
0%
1 480
+2%
1 540
+4%
1 598
+4%
1 670
+5%
1 722
+3%
1 747
+1%
Gross Profit
Cost of Revenue
(414)
(421)
(444)
(453)
(468)
(479)
(473)
(444)
(399)
(354)
(338)
(308)
(323)
(342)
(366)
(389)
(404)
(419)
(548)
(426)
(402)
(376)
(356)
(340)
(350)
(361)
(371)
(378)
(385)
(391)
(389)
(387)
(376)
(362)
(354)
(344)
(339)
(339)
(343)
(355)
(360)
(364)
(365)
(359)
(359)
(362)
(361)
(375)
(385)
(390)
(395)
(393)
(380)
(373)
(374)
(375)
(389)
(389)
(398)
(414)
(430)
(457)
(475)
(485)
(487)
(483)
(478)
(471)
(486)
(525)
(549)
(586)
(599)
(597)
Gross Profit
708
N/A
755
+7%
767
+2%
802
+5%
844
+5%
868
+3%
882
+2%
848
-4%
797
-6%
745
-7%
681
-9%
692
+2%
699
+1%
725
+4%
741
+2%
773
+4%
797
+3%
823
+3%
710
-14%
788
+11%
785
0%
776
-1%
773
0%
777
+0%
779
+0%
776
0%
785
+1%
778
-1%
783
+1%
799
+2%
811
+2%
816
+1%
813
0%
800
-2%
788
-2%
786
0%
791
+1%
805
+2%
834
+4%
843
+1%
867
+3%
886
+2%
886
+0%
903
+2%
903
+0%
911
+1%
930
+2%
949
+2%
967
+2%
981
+1%
988
+1%
977
-1%
938
-4%
925
-1%
925
+0%
938
+1%
991
+6%
1 030
+4%
1 068
+4%
1 089
+2%
1 106
+2%
1 102
0%
1 103
+0%
1 072
-3%
1 039
-3%
1 013
-2%
969
-4%
975
+1%
994
+2%
1 015
+2%
1 050
+3%
1 084
+3%
1 124
+4%
1 150
+2%
Operating Income
Operating Expenses
(442)
(464)
(464)
(493)
(502)
(511)
(528)
(535)
(553)
(549)
(519)
(547)
(539)
(553)
(551)
(572)
(592)
(607)
(505)
(629)
(609)
(601)
(592)
(587)
(609)
(615)
(622)
(623)
(626)
(632)
(628)
(643)
(642)
(638)
(623)
(632)
(650)
(645)
(656)
(675)
(671)
(693)
(702)
(727)
(729)
(737)
(717)
(733)
(748)
(758)
(763)
(779)
(775)
(772)
(790)
(805)
(833)
(852)
(831)
(854)
(867)
(876)
(874)
(882)
(869)
(877)
(865)
(871)
(876)
(888)
(905)
(934)
(969)
(992)
Selling, General & Administrative
(243)
(252)
(262)
(269)
(277)
(278)
(281)
(285)
(293)
(297)
(285)
(313)
(312)
(320)
(317)
(327)
(340)
(348)
(365)
(367)
(372)
(374)
(501)
(379)
(385)
(388)
(527)
(393)
(394)
(400)
(533)
(404)
(407)
(404)
(537)
(402)
(415)
(424)
(588)
(449)
(447)
(451)
(616)
(471)
(474)
(481)
(638)
(489)
(503)
(509)
(636)
(523)
(516)
(514)
(667)
(550)
(566)
(580)
(691)
(566)
(566)
(570)
(722)
(567)
(561)
(562)
(729)
(564)
(577)
(589)
(785)
(614)
(638)
(658)
Depreciation & Amortization
(85)
(89)
(78)
(94)
(95)
(97)
(102)
(104)
(117)
(115)
(117)
(118)
(108)
(113)
(114)
(119)
(121)
(123)
(126)
(125)
(127)
(127)
(113)
(90)
(90)
(90)
(114)
(121)
(120)
(119)
(116)
(125)
(126)
(127)
(116)
(124)
(124)
(126)
(113)
(123)
(123)
(121)
(113)
(123)
(121)
(117)
(106)
(123)
(135)
(149)
(153)
(163)
(167)
(166)
(157)
(167)
(167)
(170)
(171)
(179)
(183)
(183)
(168)
(177)
(174)
(177)
(171)
(178)
(174)
(172)
(168)
(173)
(176)
(177)
Other Operating Expenses
(114)
(123)
(124)
(131)
(131)
(136)
(145)
(145)
(143)
(137)
(117)
(116)
(118)
(120)
(120)
(125)
(132)
(137)
(14)
(136)
(110)
(100)
21
(118)
(134)
(137)
19
(109)
(112)
(113)
22
(115)
(110)
(108)
29
(106)
(111)
(95)
45
(102)
(101)
(121)
26
(133)
(134)
(138)
27
(120)
(111)
(100)
26
(93)
(92)
(92)
34
(88)
(99)
(102)
31
(109)
(118)
(123)
16
(138)
(134)
(137)
34
(129)
(125)
(126)
47
(148)
(155)
(157)
Operating Income
266
N/A
291
+9%
303
+4%
309
+2%
341
+10%
357
+5%
355
-1%
313
-12%
244
-22%
197
-20%
162
-18%
145
-11%
160
+11%
172
+7%
190
+10%
202
+6%
205
+2%
216
+5%
206
-5%
197
-4%
208
+6%
186
-10%
181
-3%
189
+5%
170
-10%
161
-6%
163
+1%
156
-4%
157
+1%
167
+7%
183
+10%
173
-6%
171
-1%
162
-5%
165
+2%
155
-6%
141
-9%
160
+13%
179
+12%
168
-6%
196
+16%
192
-2%
184
-4%
176
-4%
174
-1%
174
0%
212
+22%
216
+2%
219
+1%
224
+2%
225
+1%
198
-12%
162
-18%
153
-6%
135
-12%
133
-1%
159
+19%
179
+13%
237
+33%
236
-1%
239
+1%
226
-5%
229
+1%
190
-17%
169
-11%
136
-20%
103
-24%
104
+1%
118
+13%
127
+8%
145
+14%
149
+3%
155
+4%
158
+2%
Pre-Tax Income
Interest Income Expense
(31)
(30)
(31)
(29)
(30)
(28)
(31)
(33)
(32)
(35)
(34)
(35)
(37)
(36)
(35)
(33)
(32)
(33)
(32)
(33)
(32)
(32)
(10)
(32)
(32)
(30)
(38)
(41)
(41)
(43)
(39)
(42)
(38)
(36)
(32)
(22)
(23)
(22)
(23)
(15)
(13)
(12)
(30)
(27)
(28)
(28)
(25)
(25)
(29)
(35)
(37)
(38)
(37)
(36)
(29)
(20)
(20)
(20)
(41)
(37)
(38)
(38)
(19)
(28)
(31)
(36)
(31)
(48)
(48)
(48)
(31)
(44)
(49)
(50)
Non-Reccuring Items
0
0
(15)
0
0
0
1
0
0
0
(2)
0
0
0
3
0
0
0
1
0
0
0
(2)
0
0
0
5
0
0
0
(2)
0
0
0
3
0
0
0
(1)
0
0
0
(1)
0
0
0
2
0
0
0
5
0
0
0
(3)
0
0
0
(3)
0
0
0
(2)
0
0
0
11
0
0
0
(4)
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
0
0
1
0
0
0
0
1
(16)
1
1
0
(13)
0
1
1
(13)
1
1
1
(8)
1
0
0
(9)
0
0
0
(6)
0
0
0
(7)
0
0
0
(7)
(0)
(0)
0
(4)
0
0
(0)
(1)
0
0
0
(13)
(0)
(0)
0
(20)
0
0
0
(18)
0
(0)
0
Pre-Tax Income
235
N/A
261
+11%
257
-1%
280
+9%
312
+11%
330
+6%
324
-2%
281
-13%
212
-24%
162
-24%
126
-22%
109
-13%
123
+13%
135
+10%
159
+17%
169
+6%
173
+3%
183
+6%
175
-5%
165
-6%
176
+7%
155
-12%
153
-1%
158
+3%
139
-12%
131
-6%
117
-10%
115
-2%
116
+1%
125
+7%
130
+4%
131
+1%
133
+1%
127
-5%
128
+1%
133
+4%
117
-12%
137
+17%
146
+7%
154
+5%
183
+19%
181
-1%
147
-19%
149
+1%
146
-2%
147
+0%
184
+25%
191
+4%
190
-1%
188
-1%
186
-1%
160
-14%
125
-22%
117
-6%
99
-16%
113
+14%
138
+22%
159
+15%
192
+21%
198
+3%
201
+1%
189
-6%
194
+3%
162
-17%
138
-15%
100
-28%
64
-36%
56
-12%
70
+26%
79
+13%
91
+15%
106
+16%
106
0%
109
+3%
Net Income
Tax Provision
(85)
(109)
(105)
(109)
(116)
(103)
(107)
(94)
(74)
(57)
(37)
(31)
(33)
(36)
(45)
(48)
(51)
(54)
(56)
(52)
(53)
(45)
(42)
(43)
(39)
(36)
(37)
(37)
(38)
(42)
(40)
(40)
(37)
(33)
(32)
(31)
(31)
(35)
(41)
(43)
(49)
(51)
(41)
(42)
(42)
(41)
(45)
(47)
(47)
(47)
(49)
(44)
(35)
(35)
(25)
(28)
(38)
(41)
(59)
(63)
(61)
(63)
(61)
(52)
(46)
(31)
(21)
(18)
(23)
(25)
(35)
(39)
(40)
(40)
Income from Continuing Operations
150
151
152
170
195
227
218
188
139
105
89
78
90
99
114
120
122
129
119
113
124
110
112
115
100
95
80
77
78
83
91
91
97
94
96
102
86
102
105
111
135
130
106
107
104
106
138
144
143
141
137
117
90
83
74
84
100
118
133
136
139
126
133
110
92
68
42
38
48
54
56
66
65
69
Income to Minority Interest
(30)
(37)
(41)
(50)
(57)
(58)
(57)
(50)
(42)
(37)
(36)
(34)
(34)
(36)
(38)
(39)
(40)
(43)
(30)
(30)
(27)
(22)
(39)
(38)
(41)
(42)
(26)
(27)
(27)
(26)
(32)
(30)
(26)
(26)
(29)
(30)
(31)
(30)
(32)
(31)
(35)
(39)
(25)
(27)
(24)
(20)
(26)
(26)
(28)
(29)
(34)
(33)
(28)
(26)
(32)
(31)
(33)
(33)
(21)
(22)
(22)
(23)
(40)
(37)
(35)
(33)
(22)
(22)
(23)
(23)
(24)
(25)
(27)
(24)
Net Income (Common)
120
N/A
115
-5%
111
-3%
120
+8%
138
+15%
168
+22%
160
-5%
138
-14%
97
-30%
68
-30%
53
-22%
44
-16%
56
+26%
63
+13%
76
+21%
82
+7%
82
+1%
86
+4%
89
+4%
83
-8%
97
+17%
88
-9%
72
-18%
77
+6%
59
-23%
53
-11%
54
+3%
50
-7%
51
+2%
57
+10%
59
+4%
61
+4%
70
+15%
68
-4%
67
-2%
72
+8%
55
-24%
72
+30%
73
+2%
79
+9%
100
+26%
91
-8%
81
-11%
80
-1%
81
+1%
86
+6%
112
+31%
118
+5%
115
-3%
112
-2%
103
-8%
84
-19%
63
-25%
57
-10%
43
-25%
54
+26%
67
+25%
85
+26%
112
+33%
114
+1%
117
+3%
103
-12%
93
-10%
73
-22%
57
-22%
35
-39%
20
-43%
16
-20%
25
+56%
31
+25%
33
+4%
41
+28%
38
-7%
44
+15%
EPS (Diluted)
1.7
N/A
1.63
-4%
1.57
-4%
1.65
+5%
1.9
+15%
2.31
+22%
2.21
-4%
1.89
-14%
1.33
-30%
0.93
-30%
0.73
-22%
0.6
-18%
0.76
+27%
0.86
+13%
1.05
+22%
1.13
+8%
1.14
+1%
1.19
+4%
1.23
+3%
1.13
-8%
1.32
+17%
1.2
-9%
1
-17%
1.05
+5%
0.81
-23%
0.72
-11%
0.75
+4%
0.68
-9%
0.72
+6%
0.77
+7%
0.81
+5%
0.83
+2%
0.98
+18%
0.93
-5%
0.92
-1%
1
+9%
0.76
-24%
0.99
+30%
1
+1%
1.1
+10%
1.38
+25%
1.27
-8%
1.11
-13%
1.11
N/A
1.11
N/A
1.18
+6%
1.54
+31%
1.61
+5%
1.57
-2%
1.53
-3%
1.42
-7%
1.16
-18%
0.86
-26%
0.78
-9%
0.58
-26%
0.74
+28%
0.88
+19%
1.13
+28%
1.5
+33%
1.51
+1%
1.56
+3%
1.37
-12%
1.23
-10%
1.03
-16%
0.7
-32%
0.46
-34%
0.27
-41%
0.21
-22%
0.32
+52%
0.4
+25%
0.43
+7%
0.53
+23%
3.11
+487%
0.58
-81%