13.02.2017 Hamburger Hafen und Logistik AG  DE000A0S8488

DGAP-News: Hamburger Hafen und Logistik AG: HHLA Slightly Exceeds Forecast Operating Result (EBIT)


 
DGAP-News: Hamburger Hafen und Logistik AG / Key word(s): Preliminary Results Hamburger Hafen und Logistik AG: HHLA Slightly Exceeds Forecast Operating Result (EBIT) 13.02.2017 / 07:30 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Preliminary Figures 2016 HHLA Slightly Exceeds Forecast Operating Result (EBIT) Hamburger Hafen und Logistik AG (HHLA) has slightly exceeded the forecast operating result (EBIT) for the 2016 financial year. Compared to the same period in the previous year, the company reported strong volume growth in the Container segment in the second half of the year. This could compensate for the modest business performance during the first six months of 2016. According to preliminary unaudited figures, HHLA recorded Group revenue of approximately EUR 1.2 billion (previous year: EUR 1.1 billion) and a Group operating result (EBIT) of approximately EUR 163 million (previous year: EUR 157 million). While revenue rose slightly year-on-year by approximately 3 percent, EBIT saw moderate growth of approximately 5 percent. The Port Logistics subgroup, the company's listed core business, generated revenue of approximately EUR 1.1 billion (previous year: EUR 1.1 billion) and an operating result (EBIT) of approximately EUR 147 million (previous year: EUR 141 million). Container throughput grew slightly year-on-year by 1.5 percent to 6.7 million standard containers (TEU). While the Hamburg container terminals recorded a 1.1 percent rise in container throughput of 6.4 million TEU due to increases in volume in the second half of the year, container throughput at Container Terminal Odessa grew significantly by 10.6 percent to 0.3 million TEU. The container transport activities of HHLA's Intermodal companies continued to develop very successfully. With 1.4 million TEU, the previous year's volume was exceeded by 6.8 percent. Compared to the previous year, HHLA's rail companies in particular were able to increase their transport volume by 8.0 percent to 1.1 million TEU. Road transport also recorded a slight increase of 2.9 percent on the previous year. The HHLA Executive Board will present the final results for the 2016 financial year during the press conference and analyst conference on 30 March, and will also be providing a guidance for the 2017 financial year. Contact: Heiko Hoffmann Investor Relations HAMBURGER HAFEN UND LOGISTIK AG Bei St. Annen 1, D-20457 Hamburg, www.hhla.de Tel: +49-40-3088-3397 Fax: +49-40-3088-55-3397 E-mail: [email protected] --------------------------------------------------------------------------- 13.02.2017 Dissemination of a Corporate News, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Archive at www.dgap.de --------------------------------------------------------------------------- Language: English Company: Hamburger Hafen und Logistik AG Bei St. Annen 1 20457 Hamburg Germany Phone: +49 (0)40-3088-0 Fax: +49 (0)40-3088-3355 E-mail: [email protected] Internet: www.hhla.de ISIN: DE000A0S8488 WKN: A0S848 Indices: SDAX Listed: Regulated Market in Frankfurt (Prime Standard), Hamburg; Regulated Unofficial Market in Berlin, Dusseldorf, Hanover, Munich, Stuttgart, Tradegate Exchange End of News DGAP News Service --------------------------------------------------------------------------- 543855 13.02.2017


Die wichtigsten Finanzdaten auf einen Blick
  2017 2018 2019 2020 2021 2022 2023e
Umsatzerlöse1 1.220,26 1.258,52 1.349,96 1.269,34 1.435,75 1.542,25 1.408,87
EBITDA1,2 274,49 297,77 358,73 269,43 384,66 369,63 262,01
EBITDA-Marge3 22,49 23,66 26,57 21,23 26,79 23,97
EBIT1,4 156,58 188,42 204,43 110,30 212,57 201,61 92,90
EBIT-Marge5 12,83 14,97 15,14 8,69 14,81 13,07 6,59
Jahresüberschuss1 95,99 129,10 127,41 66,84 123,67 122,44 31,08
Netto-Marge6 7,87 10,26 9,44 5,27 8,61 7,94 2,21
Cashflow1,7 258,90 214,78 302,99 271,42 299,01 257,12 199,43
Ergebnis je Aktie8 1,02 1,47 1,34 0,50 1,43 1,13 0,12
Dividende8 0,67 0,80 0,70 0,45 0,75 0,75 0,59
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2023 - Kostenfrei herunterladen.  
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de

Wirtschaftsprüfer: PricewaterhouseCoopers

INVESTOR-INFORMATIONEN
©boersengefluester.de
HHLA
WKN Kurs in € Einschätzung Börsenwert in Mio. €
A0S848 16,760 Halten 1.260,68
KGV 2025e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
21,49 21,47 1,00 18,30
KBV KCV KUV EV/EBITDA
1,86 6,32 0,89 8,62
Dividende '22 in € Dividende '23e in € Div.-Rendite '23e
in %
Hauptversammlung
0,75 0,08 0,48 13.06.2024
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
15.05.2024 14.08.2024 14.11.2024 21.03.2024
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-0,10% 8,79% 0,00% 33,02%
    
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Logistik/Verkehr , A0S848 , HHFA , XETR:HHFA