Hamburger Hafen und Logistik AG
HHFA.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,598 | €1,447 | €1,578 | €1,465 |
| % Growth | 10.5% | -8.3% | 7.7% | – |
| Cost of Goods Sold | €1,304 | €1,203 | €1,197 | €1,088 |
| Gross Profit | €294 | €244 | €382 | €377 |
| % Margin | 18.4% | 16.8% | 24.2% | 25.8% |
| R&D Expenses | €0 | €3 | €1 | €2 |
| G&A Expenses | €70 | €78 | €68 | €66 |
| SG&A Expenses | €70 | €78 | €68 | €66 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €85 | €68 | €92 | €82 |
| Operating Expenses | €155 | €148 | €161 | €148 |
| Operating Income | €139 | €96 | €228 | €226 |
| % Margin | 8.7% | 6.6% | 14.5% | 15.4% |
| Other Income/Exp. Net | -€48 | -€32 | -€31 | -€38 |
| Pre-Tax Income | €91 | €64 | €194 | €192 |
| Tax Expense | €35 | €21 | €61 | €59 |
| Net Income | €33 | €20 | €133 | €112 |
| % Margin | 2% | 1.4% | 8.4% | 7.7% |
| EPS | 0.43 | 0.27 | 1.65 | 1.41 |
| % Growth | 59.3% | -83.6% | 17% | – |
| EPS Diluted | 0.43 | 0.27 | 1.65 | 1.41 |
| Weighted Avg Shares Out | 75 | 75 | 80 | 80 |
| Weighted Avg Shares Out Dil | 75 | 75 | 80 | 80 |
| Supplemental Information | – | – | – | – |
| Interest Income | €7 | €5 | €1 | €0 |
| Interest Expense | €57 | €52 | €33 | €41 |
| Depreciation & Amortization | €175 | €178 | €176 | €179 |
| EBITDA | €322 | €294 | €391 | €407 |
| % Margin | 20.2% | 20.3% | 24.8% | 27.8% |