HLAG.DE XETRA
Hapag-Lloyd AG
1W: +4.9%
1M: +4.0%
3M: +21.6%
YTD: +16.7%
1Y: +18.0%
3Y: -14.9%
5Y: +0.1%
€141.20 ($157.76)
+1.90 (+1.36%)
Weekly Expected Move ±6.9%
€122
€131
€141
€151
€161
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$18.6B
-2.5% ▼
5Y CAGR: +7.8%
Gross Profit
$1.5B
-52.9% ▼
5Y CAGR: -3.1%
Operating Income
$934M
-63.8% ▼
5Y CAGR: -6.2%
Net Income
$910M
-61.9% ▼
5Y CAGR: -0.4%
EPS (Diluted)
$5.18
-61.8% ▼
5Y CAGR: -0.3%
EBITDA
$3.2B
-36.7% ▼
5Y CAGR: +4.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $22.3B | $34.5B | $17.9B | $19.1B | $18.6B |
| YoY Growth | +74.4% | +55.1% | -48.1% | +6.6% | -2.5% |
| Cost of Revenue | $12.5B | $16.5B | $13.0B | $15.9B | $17.1B |
| Gross Profit | $9.8B | $18.1B | $5.0B | $3.2B | $1.5B |
| Gross Margin | 44.1% | 52.4% | 27.7% | 17.0% | 8.2% |
| R&D Expenses | $43M | $62M | $100M | $0 | $0 |
| SG&A Expenses | $309M | $411M | $505M | $448M | $563M |
| Operating Expenses | $452M | $634M | $2.4B | $669M | $596M |
| Operating Income | $9.4B | $17.4B | $2.5B | $2.6B | $934M |
| Operating Margin | 42.0% | 50.5% | 14.0% | 13.5% | 5.0% |
| Interest Expense | $247M | $232M | $224M | $317M | $380M |
| Income Before Tax | $9.1B | $17.2B | $3.0B | $2.6B | $901M |
| Tax Expense | $61M | $201M | $84M | $230M | -$24M |
| Net Income | $9.1B | $17.0B | $2.9B | $2.4B | $910M |
| Net Margin | 40.7% | 49.3% | 16.4% | 12.5% | 4.9% |
| EPS (Diluted) | $51.62 | $96.87 | $16.70 | $13.57 | $5.18 |
| EBITDA | $10.8B | $19.3B | $5.2B | $5.0B | $3.2B |
| Shares Outstanding | 176M | 176M | 176M | 176M | 176M |