Hamburger Hafen Und Logistik Ag · XETR:HHFA
Hamburger Hafen Und Logistik — FY2024 Earnings Presentation
13 slides from Hamburger Hafen Und Logistik's earnings presentation, Mar 26, 2025
Slide 1: Analyst conference on the 2024 financial year results
Analyst conference on the 2024 financial year results Hamburg, 26 March 2025
Slide 2: Content / Disclaimer
Content Disclaimer The facts and information contained herein are as up to date as is reasonably possible and are subject to revision in 1. At Selbstverständnis Unser a glance the future. Neither the Company nor any of its parent or subsidiary undertakings nor any of such person’s directors, officer
Slide 3: At a glance
At a glance. Despite ongoing global challenges HHLA benefits from temporary effects and European network expansion Market environment Port Logistics subgroup 2024 Ongoing economic weakness in Germany, the military conflict in the Middle East with its impact on sea routes and the war in Ukraine con
Slide 4: Container segment
Container segment. EBIT benefits from temporary higher storage fees and measures to safeguard earnings Container throughput Revenue Overall container throughput up by 0.9 % +0.9% +9.1% in thousand TEU in € million − Hamburg volumes remain flat − feeder ratio slightly up by 19.4 % 5,917 5,970 773.3
Slide 5: Intermodal segment
Intermodal segment. Volumes benefit from DACH region and acquisition, while EBIT is impacted by operational expansion and union wage increases Container transport +11.6% Revenue +14.6% Transport volumes up significantly by 11.6 % in thousand TEU in € million − rail transport rose by 13.2 % to 1,54
Slide 6: Logistics segment
Logistics segment. Revenue development supported by strong growth in leasing activities and automation technology Revenue EBIT Revenue from consolidated companies in € million +7.0% in € million increased mainly due to strong growth of -55.5% -55.3% leasing activities and automation technology 78.
Slide 7: Earnings bridge
Earnings bridge. Capex below plan due to postponements in the implementation of investment projects Financial fund Short-term deposits in € million Free cash: - 100.9 283.4 Increase mainly due to financial loans taken out in the amount of € 309.4 m 103.5 D&A (less payments for capital procurement co
Slide 8: Sustainability
Sustainability. High degree of EU Taxonomy alignment confirms HHLA’s effective match of technological and sustainable innovation 81,092 Reduction of absolute All Hamburg sites Climate-neutral CO2e emissions by 2024 (against base year 2018) operated by green electricity 2024 by tonnes of CO₂ emission
Slide 9: Dividend
Dividend . HHLA confirms dividend policy and proposes 16 cents per class A share 70 70% 66 66 67 65 Dividend development 54 Cash dividend of 16 cents per 52 52 50 50 dividend-entitled class A share 50% Strategic payout ratio of 50 to 70 % 1,47 1,43 1,34 of net profit after minorities confirmed 1
Slide 10: MSC takeover
MSC takeover. Takeover completed in December 2024 with transfer of shares to Port of Hamburg Beteiligungsgesellschaft SE Key commitments for the long-term development of HHLA were agreed in a binding preliminary agreement (Business Combination Agreement) Assurance from the city and MSC to strength
Slide 11: Guidance 2025
Guidance 2025. Outlook 2025 supported by expansion of the network and positive signals from market and customers Research estimates for 2025 Guidance for the Port Logistics subgroup 2025 GDP development 2024 Guidance for 2025 World + 3.2 % Container throughput 5,970 k TEU strong increase China + 4
Slide 12: Recording will be available online
Unser Selbstverständnis Recording will be available at https://hhla.de/en/investors/publications/reports/conference-call 12
Slide 13: Contact us
Contact us Investor Relations T. +49 40 3088-3613 E. investor-relations@hhla.de Hamburger Hafen und Logistik AG Bei St. Annen 1 D-20457 Hamburg www.hhla.de/en
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