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: 21.4 EUR 0.47% Market Closed
Market Cap: 1.6B EUR

Hamburger Hafen und Logistik AG
Investor Relations

Hamburger Hafen und Logistik AG (HHLA) stands as a pivotal player in the logistics and maritime sectors, operating within the crucial nexus of global trade. Born out of the storied traditions of one of Europe's busiest and most strategic ports, the Port of Hamburg, HHLA orchestrates the seamless flow of goods across continents. The company operates three distinct segments: Container, Intermodal, and Logistics. In the Container segment, HHLA efficiently manages several modern container terminals, making it a linchpin of maritime traffic by providing state-of-the-art facilities that ensure swift and reliable handling of vast volumes of cargo. The Intermodal segment further complements this by bridging the gap between sea and inland destinations. HHLA leverages a network of rail and road services to transport containers further into Europe’s industrial heartlands, thus expanding its operational territory beyond the port's confines.

Moreover, HHLA isn’t just a titan in physical logistics; it is also at the forefront of logistics solutions and innovation. In its Logistics segment, the company delves into value-added services, offering intricate logistics solutions that cover everything from automobile logistics to contract logistics and warehouse management. Additionally, recognizing the rising tide of digital transformation, HHLA has been investing in digital solutions to enhance its operational efficiency and service offerings. It harnesses technology to streamline operations, enhance connectivity, and offer data-driven solutions to its customers, thus ensuring they remain competitive in a rapidly changing global market. By operating at the intersection of maritime efficiency and technological innovation, HHLA continues to enhance its legacy as an indispensable conduit in global supply chains, driving both commerce and the economy forward.

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Last Earnings Call
Fiscal Period
Q1 2025
Call Date
May 15, 2025
AI Summary
Q1 2025

Strong Start: HHLA saw significant growth in both revenue and operating results in Q1 2025, despite a weak German economy and ongoing geopolitical uncertainties.

Volume Growth: Container transport and throughput volumes increased, especially due to higher demand from the Far East, notably China, and strong performance from intermodal subsidiaries.

Revenue & EBIT Surge: Container segment revenue rose 11.4% to EUR 206.4 million, and EBIT jumped 68.3% to EUR 18 million, with the EBIT margin up 2.9 points to 8.7%.

Intermodal Expansion: Intermodal transport volumes rose 28.7%, with rail transport up 30.1% and revenue up 33.1% to EUR 202 million.

Outlook Maintained: Management reiterated full-year guidance, expecting strong year-on-year increases in container throughput, transport, and revenue, with EBIT between EUR 180 million and EUR 220 million.

Major Investments: Planned capital expenditure for 2025 remains at EUR 420–470 million, focused on expanding terminal capacity and efficiency.

Key Financials
Container Throughput (Total)
1.544 million TEU
Container Throughput (Hamburg Terminals)
1.472 million TEU
Container Throughput (International Terminals)
72,000 TEU
Feeder Ratio of Seaborne Handling
20%
Container Segment Revenue
EUR 206.4 million
Container Segment EBIT
EUR 18 million
Container Segment EBIT Margin
8.7%
Intermodal Container Transport
496,000 TEU
Intermodal Rail Transport
428,000 TEU
Intermodal Road Transport
68,000 TEU
Intermodal Segment Revenue
EUR 202 million
Intermodal Segment EBIT
EUR 20 million
Intermodal Segment EBIT Margin
9.9%
Logistics Segment Revenue
EUR 20.6 million
Logistics Segment EBIT
EUR -0.2 million
At-Equity Earnings
EUR 0.7 million
Cash Flow from Operating Activities
EUR 50.49 million
Net Cash Outflow from Investing Activities
EUR 69.5 million
Investments in Property, Plant & Equipment
EUR 62.7 million
Free Cash Flow (Port Logistics Subgroup)
EUR -14.6 million
Cash Outflow from Financing Activities
EUR 18 million
Available Liquidity
EUR 217.5 million
Port Logistics Subgroup EBIT Guidance
EUR 180 million to EUR 220 million
Earnings Call Recording
Other Earnings Calls
2025
2024
2023
2022
2021
2020
2019
2018

Management

Ms. Angela Titzrath
Chairwoman of the Executive Board & CEO
No Bio Available
Mr. Jens Hansen
COO & Member of Executive Board
No Bio Available
Mr. Torben Seebold
Chief Human Resources Officer & Member of Executive Board
No Bio Available
Annette Walter
CFO & Member of Management Board
No Bio Available
Ms. Julia Hartmann
Head of Investor Relations
No Bio Available

Contacts

Address
HAMBURG
Hamburg
Bei St. Annen 1
Contacts
+494030880.0
hhla.de