Hamburger Hafen und Logistik AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,138
1,200
1,142
1,178
1,252
1,291
Cost of Goods Sold (COGS) incl. D&A
878
913
877
907
954
960
Gross Income
260
286
265
270
298
331
SG&A Expense
126
129
133
146
137
161
EBIT
-
157
136
125
163
174
Unusual Expense
1
3
2
7
4
4
Non Operating Income/Expense
5
25
2
20
7
11
Interest Expense
13
13
14
13
11
12
Pretax Income
114
125
124
141
143
178
Income Tax
37
40
32
41
41
45
Equity in Affiliates
3
5
4
5
5
5
Consolidated Net Income
80
91
96
105
106
138
Net Income
54
59
67
73
81
112
Net Income After Extraordinaries
54
59
67
73
81
112
Net Income Available to Common
54
59
67
73
81
112
EPS (Basic)
0.70
0.76
0.85
0.92
1.04
1.46
Basic Shares Outstanding
78
78
78
79
78
77
EPS (Diluted)
0.70
0.76
0.85
0.92
1.04
1.46
Diluted Shares Outstanding
78
78
78
79
78
77
EBITDA
248
281
258
246
286
288
Other Operating Expense
6
1
4
1
2
3
Non-Operating Interest Income
2
3
3
2
1
1
Minority Interest Expense
26
32
29
32
25
26
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