Hamburger Hafen und Logistik Aktiengesellschaft

BRSE:003513030 Stock Report

Market Cap: CHF 1.3b

Hamburger Hafen und Logistik Past Earnings Performance

Past criteria checks 1/6

Hamburger Hafen und Logistik's earnings have been declining at an average annual rate of -16.6%, while the Infrastructure industry saw earnings growing at 19.5% annually. Revenues have been growing at an average rate of 3.2% per year. Hamburger Hafen und Logistik's return on equity is 6.8%, and it has net margins of 2%.

Key information

-16.6%

Earnings growth rate

-17.4%

EPS growth rate

Infrastructure Industry Growth6.1%
Revenue growth rate3.2%
Return on equity6.8%
Net Margin2.0%
Next Earnings Update26 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hamburger Hafen und Logistik makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BRSE:003513030 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,56131150
30 Jun 241,50225150
31 Mar 241,46716150
31 Dec 231,46720150
30 Sep 231,50235160
30 Jun 231,53357160
31 Mar 231,56373160
31 Dec 221,58493160
30 Sep 221,565103120
30 Jun 221,540117120
31 Mar 221,507114120
31 Dec 211,470112120
30 Sep 211,4238570
30 Jun 211,3856770
31 Mar 211,3175470
31 Dec 201,3044370
30 Sep 201,3025790
30 Jun 201,3236390
31 Mar 201,3768490
31 Dec 191,38910390
30 Sep 191,378112580
30 Jun 191,357115580
31 Mar 191,329118580
31 Dec 181,296112580
30 Sep 181,27986540
30 Jun 181,26881540
31 Mar 181,26780540
31 Dec 171,25781540
30 Sep 171,25591630
30 Jun 171,233100630
31 Mar 171,20479630
31 Dec 161,18473630
30 Sep 161,15072530
30 Jun 161,13855530
31 Mar 161,13972530
31 Dec 151,15167530
30 Sep 151,17168520
30 Jun 151,19870520
31 Mar 151,21161520
31 Dec 141,20759520
30 Sep 141,19757470
30 Jun 141,17551470
31 Mar 141,16550470
31 Dec 131,14654470

Quality Earnings: 003513030 has high quality earnings.

Growing Profit Margin: 003513030's current net profit margins (2%) are lower than last year (2.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 003513030's earnings have declined by 16.6% per year over the past 5 years.

Accelerating Growth: 003513030's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 003513030 had negative earnings growth (-10.1%) over the past year, making it difficult to compare to the Infrastructure industry average (9.7%).

Return on Equity

High ROE: 003513030's Return on Equity (6.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/07 01:40
End of Day Share Price 2024/09/09 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Hamburger Hafen und Logistik Aktiengesellschaft is covered by 35 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Hans-Peter WodniokAlphaValue
Karsten IltgenBankhaus Lampe KG
Stephan BauerBankhaus Lampe KG