Financials in USD. Standardized financial statements.
A compact view of how Hamburger Hafen und Logistik AG turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.76B | $1.60B | $1.45B | $1.58B | $1.47B | $1.30B | $1.38B | $1.29B | $1.25B | $1.18B |
| Revenue Growth? | +9.8% | +10.5% | -8.3% | +7.7% | +12.7% | -6.0% | +7.1% | +3.1% | +6.3% | 0.0% |
| Cost of Revenue? | $1.40B | $1.30B | $1.20B | $1.20B | $1.09B | $1.02B | $1.04B | $929.77M | $911.32M | $864.06M |
| Gross Profit? | $359.17M | $294.11M | $243.67M | $381.83M | $377.41M | $280.13M | $338.76M | $361.36M | $340.49M | $313.61M |
| Gross Margin? | +20.5% | +18.4% | +16.8% | +24.2% | +25.8% | +21.6% | +24.5% | +28.0% | +27.2% | +26.6% |
| Operating Expenses? | $191.90M | $155.30M | $148.00M | $160.64M | $147.96M | $153.69M | $131.35M | $165.97M | $172.75M | $157.19M |
| Operating Income? | $167.27M | $138.81M | $95.67M | $228.25M | $225.90M | $135.94M | $211.46M | $204.22M | $167.74M | $156.42M |
| EBITDA? | $350.91M | $322.28M | $294.40M | $391.01M | $406.67M | $289.85M | $373.16M | $304.43M | $276.56M | $275.41M |
| Income Before Tax | $105.42M | $91.01M | $63.80M | $194.19M | $191.62M | $99.11M | $186.12M | $183.58M | $147.29M | $146.02M |
| Income Tax Expense | $73.74M | $34.61M | $21.43M | $61.13M | $58.72M | $24.97M | $49.06M | $45.11M | $41.44M | $40.96M |
| Net Income? | $9.76M | $32.52M | $19.96M | $133.06M | $112.34M | $74.13M | $103.28M | $112.28M | $81.06M | $73.03M |
| EPS? | $0.96 | $0.43 | $0.27 | $1.65 | $1.41 | $0.89 | $1.32 | $1.54 | $1.11 | $1.00 |
| Diluted EPS? | $0.96 | $0.43 | $0.27 | $1.65 | $1.41 | $0.89 | $1.32 | $1.54 | $1.11 | $1.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality