Financials in USD. Standardized financial statements.
A compact view of how Hapag-Lloyd AG turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $18.63B | $19.11B | $17.93B | $34.54B | $22.27B | $12.77B | $12.61B | $11.52B | $9.97B | $7.73B |
| Revenue Growth? | -2.5% | +6.6% | -48.1% | +55.1% | +74.4% | +1.3% | +9.5% | +15.5% | +29.0% | 0.0% |
| Cost of Revenue? | $17.10B | $15.86B | $12.97B | $16.46B | $12.46B | $10.98B | $11.44B | $10.67B | $9.22B | $7.28B |
| Gross Profit? | $1.53B | $3.25B | $4.96B | $18.09B | $9.82B | $1.79B | $1.17B | $845.10M | $755.40M | $456.90M |
| Gross Margin? | +8.2% | +17.0% | +27.7% | +52.4% | +44.1% | +14.0% | +9.3% | +7.3% | +7.6% | +5.9% |
| Operating Expenses? | $595.78M | $669.20M | $2.45B | $634.40M | $452.40M | $400.70M | $397.00M | $433.00M | $448.50M | $336.30M |
| Operating Income? | $934.15M | $2.58B | $2.52B | $17.43B | $9.36B | $1.28B | $775.20M | $399.60M | $353.90M | $104.00M |
| EBITDA? | $3.17B | $5.01B | $5.20B | $19.37B | $10.86B | $2.61B | $2.02B | $1.11B | $1.01B | $627.70M |
| Income Before Tax | $900.36M | $2.62B | $3.03B | $17.24B | $9.15B | $981.30M | $416.30M | $77.80M | $56.20M | -$73.40M |
| Income Tax Expense | -$23.49M | $229.80M | $84.20M | $200.60M | $61.30M | $45.80M | $42.90M | $31.80M | $24.10M | $19.70M |
| Net Income? | $909.46M | $2.39B | $2.94B | $17.03B | $9.07B | $926.80M | $362.00M | $36.80M | $27.40M | -$96.60M |
| EPS? | $5.17 | $13.57 | $16.70 | $96.87 | $51.62 | $5.27 | $2.06 | $0.21 | $0.19 | $-0.81 |
| Diluted EPS? | $5.17 | $13.57 | $16.70 | $96.87 | $51.62 | $5.27 | $2.06 | $0.21 | $0.19 | $-0.81 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality