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; based on assumptions and estimates; assuming successful implementation of the efficiency programme

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