13.05.2015 Hamburger Hafen und Logistik AG  DE000A0S8488

DGAP-News: Hamburger Hafen und Logistik AG: Strong in the Hinterland, Significant Increase in Earnings


 
DGAP-News: Hamburger Hafen und Logistik AG / Key word(s): Interim Report Hamburger Hafen und Logistik AG: Strong in the Hinterland, Significant Increase in Earnings 13.05.2015 / 07:30 --------------------------------------------------------------------- HHLA Interim Report January to March 2015 Strong in the Hinterland, Significant Increase in Earnings - Operating result climbs significantly by 9.3 % - Revenue up slightly by 1.2 % - Container transport expands by 9.3 % - Container throughput decreases by 6.2 % In the first quarter of 2015, Hamburger Hafen und Logistik AG (HHLA) increased its operating result (EBIT) by 9.3 % to EUR 43.0 million. The operating result increased more than the revenue, which rose by 1.2 % in the first quarter to EUR 296.9 million. Container throughput declined by 6.2 % to 1.7 million standard containers (TEU). In contrast, the number of containers transported by the HHLA Intermodal companies increased by 9.3 % to 333 thousand TEU. "The 2015 financial year started well for Hamburger Hafen und Logistik AG. We were able to continue last year's upward trend in both revenue and earnings in the first quarter. Our Intermodal companies have performed particularly well, and are playing an increasingly important role within the Group. This once again shows that our strategy of vertical alignment along the transport chain is successful. The increase in volumes seen at the Intermodal companies confirms this, as does the operating result, which has more than doubled against the previous year. Over the course of the year, we expect to see volumes recover in the Container segment, and a slight slowdown in the volume dynamics for the Intermodal segment. Our forecast for the full year of a slight increase in revenue and an operating result for the Group on par with the previous year therefore remains unchanged," said Klaus-Dieter Peters, Chairman of HHLA's Executive Board. Intermodal companies record clear growth in volume, revenue and earnings Both Metrans and Polzug were able to increase transport volumes by a double-digit percentage against the same period in the previous year and expand their market position. The growth in volume and the longer average transport distances resulted in higher revenue. Revenue rose by 10.6 % in comparison to the same quarter in the previous year to EUR 91.7 million (previous year: EUR 82.9 million). Against previous year, the operating result in the Intermodal segment more than doubled to EUR 12.7 million (previous year: EUR 5.8 million). The impact of investments in greater value added with own terminals, wagons and locomotives is clearly noticeable. Container throughput: Seaborne handling falls, rail and truck carriers on the rise A decrease in the volatile feeder traffic and a lower degree of capacity utilisation of the liner services led to a clear drop in volumes in seaborne container handling. Due to the crisis, feeder traffic with Russia alone declined by approximately 40 % compared to the same quarter in the previous year. This was contrasted by the consistently high growth rates in profitable rail and truck carriers. Container handling amounted to 1,747 thousand TEU, 6.2 % lower than the previous year's figure of 1,862 thousand TEU. Compared to the previous year, the operating result in the Container segment came in lower overall. It fell 12.6 % to EUR 32.6 million (previous year: EUR 37.3 million). Lower storage fees had quite an impact, along with the drop in volume. In the first quarter of 2014, storage fees had risen temporarily due to ship delays. Handling at the Container Terminal Odessa seems to have reached its lowest point. HHLA expects an increase in volume over the course of the year if a larger market share can be gained and the political and economic situation in Ukraine stabilises. Forecast for revenue and EBIT unchanged HHLA stands by its previous forecast, and expects a slight increase in container throughput as well as moderate growth in container transport. HHLA expects a slight increase in revenue and an operating result (EBIT) for the Group on a par with the previous 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] --------------------------------------------------------------------- 13.05.2015 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. Media archive at www.dgap-medientreff.de and 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 End of News DGAP News-Service --------------------------------------------------------------------- 356593 13.05.2015


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

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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 16,800 Halten 1.263,69
KGV 2025e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
21,54 21,48 1,00 18,34
KBV KCV KUV EV/EBITDA
1,87 6,34 0,90 8,63
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
0,15% 11,73% 0,24% 50,81%
    
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