Hamburger Hafen Und Logistik Ag · XETR:HHFA
Hamburger Hafen Und Logistik — Hamburger Hafen Und Logis — FY2025 Earnings Presentation
13 slides from Hamburger Hafen Und Logistik's earnings presentation, Mar 26, 2026
Slide 1: Analyst conference on the 2025 financial year results
Analyst conference on the 2025 financial year results Hamburg, 26 March 2026
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. Operational growth in a challenging environment, net income burdened by one-off tax effects Market environment Port Logistics subgroup 2025 Business environment continued to be shaped by persistent geopolitical tensions and growing protectionist trends, weighing on global supply chain
Slide 4: Container segment
Container segment. Revenue growth driven by higher container throughput, EBIT down due to automation efforts and higher opex Container throughput Revenue Overall container throughput up by 5.4 % +5.4% +9.0% in thousand TEU in € million − Hamburg volumes up 4.8 % to 5,956 k TEU − feeder ratio sligh
Slide 5: Intermodal segment
Intermodal segment. Volumes driven by strong regional growth and acquisition, while EBIT margin up despite operational disruptions Container transport +10.9% Revenue +12.0% Transport volumes up strongly by 10.9 % in thousand TEU in € million − rail transport rose by 11.2 % to 1,719 k TEU 1,982 797
Slide 6: Logistics segment
Logistics segment. Revenue and EBIT development supported by strong growth in vehicle logistics and leasing activities Revenue EBIT Revenue from consolidated companies of in € million +10.9% in € million € 92.8 m up 10.9 % on the previous year pos. mainly due to the leasing company for 92.8 83.7 p
Slide 7: Earnings bridge
Earnings bridge. Temporary impact on free cash flow reflects planned capex sequence in final phase of major modernisation projects in € million Financial fund Short-term deposits Free cash: - 50.2 311.0 54.3 D&A 166.3 Financing cash flow EBIT 328.2 144.7 0.4 250.0 20.0 180.0 20.0 7.3 0.2 0.0 1.2 26.
Slide 8: Dividend proposal
Dividend proposal. Capital allocation decision for FY 2025 No dividend proposed for FY 2025, reflecting significantly reduced profit after tax and minority interests (€ 1.1 m; EPS € 0.02) Capital allocation focus: financing capability prioritised to support persistently high level of strategic i
Slide 9: Sustainability
Sustainability. High degree of EU Taxonomy alignment confirms HHLA’s effective match of technological and sustainable innovation Reduction of absolute All Hamburg sites Share of renewable operated by green Climate-neutral CO2e emissions by 2025 (against base year 2018) electricity 2025 energy in tot
Slide 10: MSC takeover
MSC takeover. Squeeze-out by HHLA’s majority shareholder Port of Hamburg Beteiligungsgesellschaft SE initiated Port of Hamburg Beteiligungs- Shareholder structure in terms of the HHLA Group’s share capital gesellschaft SE (PoH) holds more as of January 2026 than 95 % of HHLA’s shares and has reque
Slide 11: Guidance 2026
Guidance 2026. Outlook for 2026: confidence in operational strength despite a challenging market environment Research estimates for 2026 Guidance for the Port Logistics subgroup 2026 GDP development 2025 Guidance for 2026 World + 3.3 % Container throughput 6,295 k TEU significant increase China +
Slide 12: Unser Selbstverständnis
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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