Business Segments Hamburger Hafen und Logistik AG

Stocks

HHFA

DE000A0S8488

Marine Port Services

Market Closed - Xetra Other stock markets 16:35:28 15/06/2026 BST			5-day change	1st Jan Change
21.90 ^EUR	+0.46%		+0.92%	+2.34%

06-12	City and Shipping Line to Squeeze Out HHLA Minority Shareholders	DP
06-11	Harsh Criticism Targets Hamburg Port Operator HHLA Ahead of Delisting	RE

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Marine Cargo Services
Port Logistics - Container	842M	864M	709M	773M	843M
Total Assets	1.38B	1.36B	1.5B	1.56B	-
CAPEX	-101M	-80.44M	-185M	-149M	-217M
EBITDA	257M	257M	147M	168M	168M
D&A	101M	99.79M	99.4M	89.12M	94.19M
Operating Income	155M	157M	47.24M	78.69M	73.63M
Total Assets	-	-	-	-	3.18B
Interest Expense	-39.84M	-31.38M	-53.15M	-55.2M	-70.68M
Income Tax Expense	54.98M	55.45M	18.54M	29.79M	70.05M
EBT	179M	178M	49.62M	76.66M	93.09M
Net Income	103M	82.07M	8.67M	23M	1.12M
Railroad Transportation of Freight
Port Logistics - Intermodal	519M	595M	620M	711M	797M
Total Assets	672M	741M	679M	687M	-
CAPEX	-93.39M	-82.62M	-44.15M	-41.77M	-57.72M
EBITDA	151M	144M	125M	135M	152M
D&A	46.78M	48.6M	51.91M	51.32M	47.87M
Operating Income	104M	95.34M	72.86M	83.66M	104M
Real Estate Management Services
Port Logistics - Holding/Other	163M	166M	143M	145M	155M
Total Assets	261M	158M	350M	649M	-
CAPEX	-8.81M	-4.15M	-8.38M	-3.61M	-84.99M
EBITDA	-32.81M	-35.66M	-18.98M	-35.59M	-26.52M
D&A	12.86M	9.44M	9.38M	9.57M	11.22M
Operating Income	-45.67M	-45.1M	-28.36M	-45.16M	-37.74M
Services Incidental to Road Transportation of Freight
Port Logistics - Logistics	71.32M	77.6M	78.24M	83.72M	92.83M
Total Assets	67.16M	73.32M	200M	287M	-
CAPEX	-4.83M	-14.13M	-122M	-64.22M	-80.15M
EBITDA	9.25M	4.95M	10.58M	17.11M	20.2M
D&A	7.28M	11.8M	10.01M	13.53M	13.66M
Operating Income	-3.01M	-6.85M	568K	-374K	6.54M
Real Estate Operators And Lessors
Real Estate	38.1M	44.14M	46.49M	46.11M	46.35M
Total Assets	247M	266M	277M	342M	329M
Interest Expense	-2.68M	-2.54M	-4.26M	-4.55M	-4.45M
Income Tax Expense	3.65M	5.6M	2.81M	4.74M	3.12M
CAPEX	-24.21M	-22.72M	-21.2M	-21.88M	-35.05M
EBT	12.61M	15.95M	13.83M	14M	11.98M
EBITDA	22.62M	26.62M	25.78M	25.62M	25.6M
D&A	7.37M	8.18M	9.65M	9.51M	10.2M
Operating Income	15.25M	18.44M	16.14M	16.11M	15.41M
Net Income	9.22M	10.62M	11.29M	9.52M	8.64M
Consolidation	-168M	-169M	-150M	-161M	-178M
Total Assets	-	-	-	-238M	-29.46M
Interest Expense	104K	82K	159K	503K	19K
Income Tax Expense	86K	87K	87K	87K	566K
CAPEX	162K	926K	66.54M	-	12K
EBT	351K	352K	352K	351K	352K
EBITDA	-125K	-654K	-1M	-915K	-2.03M
D&A	-2.11M	-1.97M	-1.95M	-2.19M	-979K
Operating Income	1.99M	1.31M	947K	1.34M	-1.05M
Total Assets	-820M	-771M	-931M	-	-
Total Assets	156M	116M	198M	-	-
Total Assets	490K	4.99M	26.27M	-	-
Total Assets	128M	74.06M	99.87M	-	-
Total Assets	17.7M	18.98M	30.66M	-	-
Total Assets	691M	733M	584M	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Germany	916M	961M	808M	850M	907M
Total Assets	1.27B	1.27B	1.36B	1.21B	-
CAPEX	-130M	-117M	-195M	-188M	-349M
European Union	513M	605M	630M	726M	830M
Total Assets	825M	867M	964M	985M	-
CAPEX	-98.3M	-82.4M	-118M	-112M	-144M
Outside of European Union	35.93M	11.82M	9.26M	22.95M	19M
Total Assets	54.79M	43.54M	40.59M	38.78M	-
CAPEX	-3.48M	-3.62M	-766K	-2.12M	-7.45M
Total Assets	653M	586M	649M	1.05B	-
CAPEX	-	-	-	-	-