Financial Ambition

Growth, efficiency and sustainability as guiding principles for the future development of HHLA

Medium-term ambition

EBIT 2025
of around € 400 million *

Total investments (2021–2025)
of around € 1.6 bn
(thereof € 1.4 bn cash effective)
for organically growth *

Return on Capital Employed (ROCE)
above Cost of Capital

Keeping net debt / EBITDA in investment grade territory

Pursuing a dividend policy and distributing 50-70 % of net profit

* as of December 2021, postponement of the time horizon due to geopolitical and macroeconomic developments under review; beyond that based on assumptions and estimates, including successful implementation of the efficiency program.

Capital Markets Day 2021

Long-term targets

Strengthening of the market and competitive position

Promotion and expansion of climate-neutral logistic chains

Development of new business activities

Non-financial targets

Target 2030
Halve absolute CO₂ emissions
compared to base year 2018

Target 2040
Climate neutralitiy