Hapag-Lloyd Aktiengesellschaft (ETR:HLAG)
Germany
· Delayed Price · Currency is EUR 111.20
-1.10 (-0.98%)
Apr 29, 2026, 10:41 AM CET
ETR:HLAG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 18,633 | 19,112 | 17,930 | 34,543 | 22,274 | Upgrade
|
| Revenue Growth (YoY) | -2.51% | 6.59% | -48.09% | 55.08% | 74.39% | Upgrade
|
| Cost of Revenue | 14,922 | 14,029 | 12,967 | 14,717 | 11,136 | Upgrade
|
| Gross Profit | 3,711 | 5,083 | 4,963 | 19,826 | 11,138 | Upgrade
|
| Selling, General & Admin | 20.2 | 19.5 | 19.9 | 16.3 | - | Upgrade
|
| Other Operating Expenses | 546.7 | 519.4 | 499.7 | 506.7 | 320.3 | Upgrade
|
| Operating Expenses | 2,805 | 2,611 | 2,451 | 2,427 | 1,775 | Upgrade
|
| Operating Income | 905.4 | 2,473 | 2,511 | 17,399 | 9,363 | Upgrade
|
| Interest Expense | -353.9 | -303.1 | -225.7 | -222.8 | -240.6 | Upgrade
|
| Interest & Investment Income | 252.7 | 276.3 | 434.6 | 199.9 | 21.3 | Upgrade
|
| Earnings From Equity Investments | -6.6 | 0.2 | 13.9 | 90 | 28.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -41.7 | 22.3 | 100.3 | -336.9 | -5.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 84.1 | 80.1 | 153.3 | 49.4 | -23.2 | Upgrade
|
| EBT Excluding Unusual Items | 840 | 2,548 | 2,988 | 17,179 | 9,144 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.2 | - | - | -1.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.7 | 26.1 | 44.7 | 64.7 | 12.5 | Upgrade
|
| Asset Writedown | - | - | - | -0.5 | -8.6 | Upgrade
|
| Other Unusual Items | 29 | 48.7 | - | - | - | Upgrade
|
| Pretax Income | 900.7 | 2,622 | 3,032 | 17,243 | 9,146 | Upgrade
|
| Income Tax Expense | -23.5 | 229.8 | 83.7 | 200.6 | 61.3 | Upgrade
|
| Earnings From Continuing Operations | 924.2 | 2,392 | 2,949 | 17,043 | 9,085 | Upgrade
|
| Minority Interest in Earnings | -14.4 | -6.6 | -14.2 | -12.5 | -10.4 | Upgrade
|
| Net Income | 909.8 | 2,386 | 2,934 | 17,030 | 9,075 | Upgrade
|
| Net Income to Common | 909.8 | 2,386 | 2,934 | 17,030 | 9,075 | Upgrade
|
| Net Income Growth | -61.86% | -18.70% | -82.77% | 87.67% | 879.14% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 176 | 176 | 176 | 176 | Upgrade
|
| Shares Outstanding (Diluted) | 176 | 176 | 176 | 176 | 176 | Upgrade
|
| EPS (Basic) | 5.18 | 13.57 | 16.69 | 96.87 | 51.62 | Upgrade
|
| EPS (Diluted) | 5.18 | 13.57 | 16.69 | 96.87 | 51.62 | Upgrade
|
| EPS Growth | -61.86% | -18.70% | -82.77% | 87.67% | 879.14% | Upgrade
|
| Free Cash Flow | 1,082 | 2,199 | 3,261 | 18,063 | 9,153 | Upgrade
|
| Free Cash Flow Per Share | 6.16 | 12.51 | 18.55 | 102.75 | 52.06 | Upgrade
|
| Dividend Per Share | 3.000 | 8.200 | 9.250 | 63.000 | 35.000 | Upgrade
|
| Dividend Growth | -63.41% | -11.35% | -85.32% | 80.00% | 900.00% | Upgrade
|
| Gross Margin | 19.91% | 26.60% | 27.68% | 57.40% | 50.00% | Upgrade
|
| Operating Margin | 4.86% | 12.94% | 14.01% | 50.37% | 42.04% | Upgrade
|
| Profit Margin | 4.88% | 12.48% | 16.37% | 49.30% | 40.74% | Upgrade
|
| Free Cash Flow Margin | 5.81% | 11.50% | 18.19% | 52.29% | 41.09% | Upgrade
|
| EBITDA | 1,913 | 3,455 | 3,392 | 18,267 | 10,114 | Upgrade
|
| EBITDA Margin | 10.27% | 18.08% | 18.92% | 52.88% | 45.41% | Upgrade
|
| D&A For EBITDA | 1,008 | 982.2 | 881.3 | 867.8 | 750.6 | Upgrade
|
| EBIT | 905.4 | 2,473 | 2,511 | 17,399 | 9,363 | Upgrade
|
| EBIT Margin | 4.86% | 12.94% | 14.01% | 50.37% | 42.04% | Upgrade
|
| Effective Tax Rate | - | 8.77% | 2.76% | 1.16% | 0.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.