Hamburger Hafen Statements
HH
Hamburger Hafen Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
396.68
100
132.74
33.5
263.94
66.5
—
0
149.93
37.8
222.53
56.1
41.413
10.4
-10.687
-2.7
0.002
0.0005
30.728
7.7
10.599
2.7
14.312
3.6
0.18
79.511
363.64
100
118.64
32.6
244.99
67.4
—
0
150.26
41.3
227.55
62.6
17.439
4.8
-11.822
-3.3
-0.001
-0.0003
5.616
1.5
2.36
0.6
-1.108
-0.3
-0.015
75.219
356.76
100
119.4
33.5
237.36
66.5
—
0
135.21
37.9
203.6
57.1
33.763
9.5
-13.576
-3.8
0.001
0.0003
20.188
5.7
6.769
1.9
8.085
2.3
0.103
78.147
362.9
100
115.41
31.8
247.5
68.2
—
0
141.77
39.1
222.24
61.2
25.252
7
-11.484
-3.2
—
0
13.768
3.8
2.995
0.8
3.713
1
0.05
74.26
362.43
100
117.68
32.5
244.75
67.5
—
0
136.65
37.7
217.28
60
27.462
7.6
-11.181
-3.09
0.001
0.0003
16.282
4.5
5.735
1.6
5.364
1.5
0.067
80.389
364.68
100
125.5
34.4
239.18
65.6
—
0
143.02
39.2
216.27
59.3
22.912
6.3
-9.347
-2.6
-0.001
-0.0003
13.564
3.7
5.931
1.6
2.802
0.8
0.04
70.05
405.64
100
124.32
30.6
281.33
69.4
—
0
140.97
34.8
221.04
54.5
60.283
14.9
-4.371
-1.08
—
0
55.912
13.8
16.709
4.1
22.841
5.6
0.302
75.575
393.17
100
119.83
30.5
273.34
69.5
—
0
140.08
35.6
214.51
54.6
58.829
15
-6.429
-1.6
-0.001
-0.0003
52.399
13.3
17.466
4.4
25.943
6.6
0.35
74.123
393.33
100
115.49
29.4
277.84
70.6
—
0
142.85
36.3
230.26
58.5
47.58
12.1
-7.845
-2
0.001
0.0003
39.736
10.1
11.708
3
21.055
5.4
0.28
75.196
386.2
100
115.5
29.9
270.7
70.1
—
0
146.6
38
216.99
56.2
53.711
13.9
-7.568
-2
—
0
46.143
11.9
15.248
3.9
22.846
5.9
0.3
76.153
386.54
100
106.52
27.6
280.02
72.4
—
0
140.63
36.4
213.94
55.3
66.084
17.1
-15.757
-4.08
0.001
0.0003
50.328
13
18.11
4.7
32.964
8.5
0.442
74.577
369.73
100
92.766
25.1
276.96
74.9
—
0
135.44
36.6
205.38
55.5
71.578
19.4
-7.177
-1.9
-0.001
-0.0003
64.4
17.4
16.184
4.4
40.565
11
0.54
75.12
360.43
100
98.981
27.5
261.45
72.5
—
0
142.96
39.7
217.26
60.3
44.186
12.3
-6.839
-1.9
0.002
0.0006
37.349
10.4
13.061
3.6
17.468
4.8
0.23
75.948
348.73
100
99.308
28.5
249.42
71.5
—
0
135.43
38.8
203.09
58.2
46.327
13.3
-6.786
-1.9
-0.001
-0.0003
39.54
11.3
11.364
3.3
21.343
6.1
0.29
73.597
339.94
100
97.75
28.8
242.19
71.2
—
0
166.51
49
225.77
66.4
16.424
4.8
1.107
0.3
-0.001
-0.0003
17.53
5.2
0.601
0.2
5.403
1.6
0.073
74.304
331.47
100
93.393
28.2
238.08
71.8
—
0
121.58
36.7
186.4
56.2
51.677
15.6
-7.955
-2.4
0.1
0.03
43.822
13.2
12.725
3.8
23.063
7
0.32
72.072
292.76
100
84.617
28.9
208.15
71.1
—
0
126.18
43.1
189.33
64.7
18.812
6.4
-6.775
-2.3
—
0
12.037
4.1
3.809
1.3
3.968
1.4
0.055
72.753
335.66
100
98.669
29.4
236.99
70.6
—
0
133.82
39.9
200.34
59.7
36.652
10.9
-10.836
-3.2
-0.1
-0.03
25.716
7.7
7.838
2.3
10.141
3
0.14
72.436
338.01
100
96.502
28.6
241.5
71.4
—
0
132.4
39.2
195.7
57.9
45.802
13.6
-10.028
-3
—
0
35.774
10.6
10.199
3
19.466
5.8
0.269
72.363
350.96
100
99.939
28.5
251.03
71.5
—
0
123.87
35.3
189.92
54.1
61.1
17.4
-9.542
-2.7
—
0
51.558
14.7
12.93
3.7
29.127
8.3
0.4
72.817
346.05
100
98.08
28.3
247.97
71.7
—
0
132.59
38.3
193.31
55.9
54.661
15.8
-7.622
-2.2
—
0
47.039
13.6
12.542
3.6
25.251
7.3
0.35
72.146
347.61
100
100.37
28.9
247.24
71.1
—
0
127.26
36.6
187.56
54
59.674
17.2
-7.923
-2.3
—
0
51.751
14.9
13.393
3.9
29.438
8.5
0.4
73.595
326.95
100
91.715
28.1
235.24
71.9
—
0
125.12
38.3
187.16
57.2
48.079
14.7
-10.018
-3.06
—
0
38.061
11.6
8.435
2.6
28.161
8.6
0.383
73.462
331.15
100
94.491
28.5
236.66
71.5
—
0
117.87
35.6
180.46
54.5
56.198
17
-3.047
-0.9
—
0
53.151
16.1
13.106
4
31.765
9.6
0.44
72.193
317.8
100
88.3
27.8
229.5
72.2
—
0
118.9
37.4
177.5
55.9
52
16.4
-3.9
-1.2
—
0
48.1
15.1
12.1
3.8
28.7
9
0.39
72.8
315.2
100
86.9
27.6
228.3
72.4
—
0
118.7
37.7
180.4
57.2
47.9
15.2
-3.7
-1.2
0.1
0.03
44.3
14.1
11.5
3.6
23.7
7.5
0.33
71.8
309
100
92.5
29.9
216.5
70.1
—
0
125.9
40.7
198.4
64.2
18
5.8
-16.9
-5.5
—
0
1.1
0.4
3.8
1.2
1.8
0.6
0.02
72.8
320
100
91.4
28.6
228.6
71.4
—
0
110.4
34.5
172.3
53.8
56.3
17.6
-3.7
-1.2
—
0
52.7
16.5
14.5
4.5
26.7
8.3
0.37
72.1
317.7
100
88.4
27.8
229.3
72.2
—
0
115.7
36.4
175.7
55.3
53.6
16.9
-2.3
-0.7
—
0
51.3
16.1
12.5
3.9
28.2
8.9
0.39
72.8
305.1
100
93
30.5
212.1
69.5
—
0
111.8
36.6
166.9
54.7
45.2
14.8
-3.1
-1.02
—
0
42.2
13.8
10.7
3.5
24.4
8
0.34
72.8
306.7
100
91.1
29.7
215.6
70.3
—
0
113.3
36.9
178.5
58.2
37.1
12.1
-2.4
-0.8
—
0
34.7
11.3
13
4.2
12.1
3.9
0.17
72.8
297.5
100
87.9
29.5
209.6
70.5
—
0
105.7
35.5
149.6
50.3
60
20.2
-5.2
-1.7
—
0
54.8
18.4
12.3
4.1
35.1
11.8
0.48
72.8
288.7
100
83.1
28.8
205.6
71.2
—
0
118.6
41.1
179.7
62.2
25.9
9
-3.9
-1.4
—
0
22
7.6
7.2
2.5
7.7
2.7
0.11
72.8
284.8
100
81.2
28.5
203.6
71.5
—
0
105.3
37
162.6
57.1
41
14.4
-6.5
-2.3
—
0
34.5
12.1
8.5
3
18.1
6.4
0.25
72.8
272.9
100
87.2
32
185.7
68
—
0
94.3
34.6
153.1
56.1
32.6
11.9
-6.8
-2.5
—
0
25.8
9.5
7.4
2.7
10.8
4
0.15
73.3
283.8
100
87.9
31
195.9
69
—
0
97.1
34.2
154.6
54.5
41.3
14.6
-6.2
-2.2
—
0
35
12.3
7.8
2.7
18.4
6.5
0.25
73.6
288.2
100
87.2
30.3
201
69.7
—
0
105
36.4
161.4
56
39.6
13.7
-2.9
-1.006
0.9
0.3
37.7
13.1
7.5
2.6
24.9
8.6
0.35
71.2
296.9
100
91.5
30.8
205.5
69.2
—
0
105.2
35.4
162.4
54.7
43
14.5
-13.7
-4.6
0
0
29.3
9.9
9.3
3.1
12.6
4.2
0.17
72.8
292.9
100
95
32.4
197.9
67.6
—
0
96.4
32.9
159.9
54.6
38
13
-13.4
-4.6
0.1
0.03
24.8
8.5
7.9
2.7
12
4.1
0.16
72.8
311
100
102.5
33
208.4
67
—
0
100.2
32.2
158.6
51
49.9
16
-8.4
-2.7
—
0
41.5
13.3
11.8
3.8
20.9
6.7
0.28
74.6
302.2
100
97.8
32.4
204.5
67.7
—
0
102
33.8
162.4
53.7
42
13.9
-6.7
-2.2
0.4
0.1
35.8
11.8
11.1
3.7
15.6
5.2
0.22
70.7
293.5
100
93.5
31.9
200
68.1
—
0
103.1
35.1
160.6
54.7
39.3
13.4
-11.3
-3.9
0
0
28
9.5
8.8
3
10.5
3.6
0.14
72.8
282.8
100
97.1
34.3
185.6
65.6
—
0
94.5
33.4
150.2
53.1
35.5
12.6
-16.1
-5.7
—
0
19.5
6.9
10.2
3.6
9.7
3.4
0.13
72.8
289
100
96.1
33.3
192.9
66.7
—
0
94.4
32.7
153.2
53
39.7
13.7
-6.8
-2.4
—
0
32.8
11.3
8.2
2.8
15.6
5.4
0.21
74.4