Open print version - Hapag-Lloyd
Open print version - Hapag-Lloyd
Open print version - Hapag-Lloyd
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interim consolidated financial statements I hapag-lloyd interim group report 9M · 2012<br />
Interim consolidated financial<br />
statements<br />
Consolidated income statement<br />
Consolidated income statement of <strong>Hapag</strong>-<strong>Lloyd</strong> Holding AG<br />
for the period 1 January to 30 september 2012<br />
in million EUR Q3 Q3 9M 9M<br />
2012 2011 2012 2011<br />
Revenue 1,764.8 1,536.5 5,160.1 4,503.8<br />
Other operating income 83.1 1.8 174.4 111.7<br />
Transport expenses 1,530.9 1,346.1 4,638.1 3,891.8<br />
Personnel expenses 87.6 75.7 270.7 251.2<br />
Depreciation, amortisation and impairment of intangible assets<br />
and property, plant and equipment 84.3 71.3 244.1 212.1<br />
Other operating expenses 75.4 33.2 208.4 227.0<br />
Operating result 69.7 12.0 –26.8 33.4<br />
Share of profit of equity-accounted investees 8.5 5.8 22.2 13.7<br />
Other financial result 1.6 16.3 5.5 15.8<br />
Earnings before interest and tax (EBIT) 79.8 34.1 0.9 62.9<br />
Interest income 1.6 2.7 4.9 7.5<br />
Interest expenses 35.1 24.7 96.6 84.8<br />
Earnings before income taxes 46.3 12.1 –90.8 –14.4<br />
Income taxes 0.7 2.5 3.3 8.7<br />
Group profit/loss 45.6 9.6 –94.1 –23.1<br />
thereof attributable to shareholders of <strong>Hapag</strong>-<strong>Lloyd</strong> Holding AG 45.4 9.6 –94.6 –23.1<br />
thereof attributable to non-controlling interests 0.2 0.0 0.5 0.0<br />
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