Hapag-Lloyd Résultats passés
Passé contrôle des critères 0/6
Les bénéfices de Hapag-Lloyd ont diminué à un taux annuel moyen de -32.6%, tandis que le secteur Shipping a vu ses bénéfices augmenter de en à 14.8% par an. Les revenus ont augmenté de en baisse à un taux moyen de 4.4% par an. Le rendement des capitaux propres de Hapag-Lloyd est 1.4% et ses marges nettes sont de 1.4%.
Informations clés
-32.56%
Taux de croissance des bénéfices
-32.56%
Taux de croissance du BPA
| Shipping Croissance de l'industrie | 61.10% |
| Taux de croissance des recettes | -4.45% |
| Rendement des fonds propres | 1.42% |
| Marge nette | 1.39% |
| Prochaine mise à jour des résultats | 13 Aug 2026 |
Mises à jour récentes des performances passées
Recent updates
Mise à jour du récit • Jun 02
HLAG: ZIM Acquisition Is Expected To Support Earnings Resilience And Re Rating
Hapag-Lloyd's analyst price target has shifted lower from €145 to €131, as analysts factor in updated assumptions around profit margins, discount rates, and a substantially higher future P/E multiple, while also weighing recent mixed Street research that includes both a modest target cut and an upgrade to Hold. Analyst Commentary Recent Street research on Hapag-Lloyd presents a mixed picture, but there are clear pockets of optimism that investors are watching closely.Article d’analyse • May 21
Hapag-Lloyd's (ETR:HLAG) Anemic Earnings Might Be Worse Than You Think
The subdued market reaction suggests that Hapag-Lloyd Aktiengesellschaft's ( ETR:HLAG ) recent earnings didn't contain...
Mise à jour du récit • Apr 30
HLAG: ZIM Deal And Slower Fleet Expansion Will Shape Future Returns
Analysts have trimmed their average Hapag-Lloyd price target slightly, with small cuts from banks such as Citi and Berenberg offset by a higher €149 target from an upgraded Hold rating. This reflects mixed views on the impact of slowing fleet growth and the proposed ZIM acquisition.Mise à jour du récit • Apr 15
HLAG: ZIM Acquisition Risk And Compressed Margins Will Limit Future Upside
Analysts have trimmed Hapag-Lloyd's fair value estimate to €100 from €104.18, linking the modest shift to updated assumptions on discount rate, revenue growth and margins. They also highlighted recent research that points to slower fleet growth and the ZIM acquisition as key factors shaping the refreshed price views.Mise à jour du récit • Apr 01
HLAG: ZIM Acquisition Progress Will Support Earnings Resilience And Re Rating
The analyst fair value estimate for Hapag-Lloyd has increased from €130 to €145, reflecting updated views on revenue growth, profitability and the P/E ratio, and citing factors such as slower fleet growth and the planned ZIM acquisition as key supports for the higher price target. Analyst Commentary Recent research points to a more constructive tone around Hapag-Lloyd, with several bullish analysts highlighting specific catalysts that they see as supportive for the updated fair value estimate of €145.Mise à jour du récit • Mar 18
HLAG: ZIM Deal Uncertainty And Slower Fleet Expansion Will Restrict Future Upside
Narrative Update: Hapag-Lloyd The analyst price target for Hapag-Lloyd moves from €100.14 to €104.18. Analysts point to slowing fleet growth and the proposed ZIM acquisition, along with its perceived execution profile, as key supports for the revised view.Mise à jour du récit • Mar 04
HLAG: ZIM Deal Uncertainty Will Outweigh Benefits From Methanol Fleet Renewal
Analysts have lowered their Hapag-Lloyd price target by €1, reflecting slightly revised assumptions for the discount rate, revenue growth and profit margin following recent deal-related commentary and sector research. Analyst Commentary Recent Street research around the proposed ZIM Integrated acquisition has given investors more detail on how some bullish analysts are thinking about Hapag-Lloyd's risk and reward profile.Mise à jour du récit • Feb 17
HLAG: Methanol-Focused Fleet Renewal Will Support Margins Despite Revenue Headwinds
Analysts have trimmed their price targets on Hapag-Lloyd, with recent cuts of €1 and a move from €132 to €120. This reflects more cautious expectations on revenue trends, even as updated assumptions point to a higher profit margin and a lower future P/E multiple.Mise à jour du récit • Feb 03
HLAG: Lowered Price Outlook Will Limit Upside Despite Planned Greener Fleet Expansion
Analysts have trimmed their price target for Hapag-Lloyd to €120 from €132, citing updated assumptions for fair value, discount rate, revenue growth, profit margin and future P/E that together point to a more cautious outlook for the shares. Analyst Commentary Recent research points to a more measured stance on Hapag-Lloyd, with the revised €120 price target and a Hold rating signalling that analysts see a balance of upside and downside risks at current levels.Article d’analyse • Jan 26
Does Hapag-Lloyd (ETR:HLAG) Have A Healthy Balance Sheet?
David Iben put it well when he said, 'Volatility is not a risk we care about. What we care about is avoiding the...Mise à jour du récit • Jan 20
HLAG: Higher Required Returns Will Restrain Overvalued Shares Despite New Green Fleet Plans
Analysts have reduced their fair value estimate for Hapag-Lloyd by about €3 per share, bringing it in line with a lowered Street price target of €120 and reflecting updated views on discount rates, revenue trends and expected P/E levels. Analyst Commentary Bullish Takeaways Bullish analysts view the updated €120 target as broadly consistent with current assumptions on discount rates and P/E levels, suggesting the stock is closer to what they see as fair value after recent model adjustments.Article d’analyse • Jan 11
Hapag-Lloyd Aktiengesellschaft's (ETR:HLAG) Price Is Right But Growth Is Lacking
With a price-to-earnings (or "P/E") ratio of 14.3x Hapag-Lloyd Aktiengesellschaft ( ETR:HLAG ) may be sending bullish...
Mise à jour du récit • Jan 05
HLAG: Lowered Fair Value Will Limit Upside Despite Efficiency Investments
Analysts have trimmed their price target on Hapag-Lloyd, with one recent Street target moving to €120 from €132. This reflects updated assumptions around a fair value of €65, a revised discount rate of 5.52%, adjusted revenue expectations, and a lower future P/E of 8.77x supported by higher projected profit margins of 8.43%.Mise à jour du récit • Dec 14
HLAG: Revenue Headwinds Will Be Balanced By Margin And Brazil Terminal Upside
Analysts have reduced their price target on Hapag-Lloyd from EUR 140 to EUR 130, reflecting a more cautious outlook on revenue growth, partially offset by expectations for improved profit margins and a lower future P/E multiple. Analyst Commentary Bullish analysts note that the recent reduction in price targets largely reflects a recalibration of medium term expectations rather than a fundamental shift in the company’s long term earnings power.Mise à jour du récit • Nov 30
HLAG: Rising Discount Rate Will Limit Shares As Sector Pressures Mount
Analysts have lowered their price target for Hapag-Lloyd from €132 to €120, citing slightly weaker growth forecasts and an uptick in the discount rate as key factors in the revision. Analyst Commentary Recent updates from street research reflect mixed perspectives on Hapag-Lloyd's outlook following the updated price target.Mise à jour du récit • Nov 16
HLAG: Weaker Earnings Momentum Will Weigh On Shares Amid Ongoing Market Softness
Analysts have reduced their price target for Hapag-Lloyd, with levels now ranging from EUR 92 to EUR 132. They cite recent earnings results and updated company forecasts as key factors for the adjustment.Article d’analyse • Nov 04
Is Hapag-Lloyd Aktiengesellschaft (ETR:HLAG) Expensive For A Reason? A Look At Its Intrinsic Value
Key Insights Hapag-Lloyd's estimated fair value is €97.77 based on 2 Stage Free Cash Flow to Equity Hapag-Lloyd is...Mise à jour du récit • Nov 01
HLAG: Shipping Rates And Demand Uncertainty Will Drive Shares Lower
Analysts have slightly revised their price targets downward for Hapag-Lloyd, with fair value estimates trimming from approximately €107.09 to €104.91. This adjustment is due to model updates and cautious outlooks following recent earnings.Mise à jour du récit • Oct 18
Container Shipping Demands Will Exacerbate Margin Compression
Analysts have lowered their price targets for Hapag-Lloyd, with notable reductions including EUR 132 from EUR 170 and EUR 92 from EUR 93. These changes are due to adjustments to models following the company's second-quarter results and updated earnings expectations.Mise à jour du récit • Oct 04
Container Shipping Demands Will Exacerbate Margin Compression
Hapag-Lloyd's analyst price target has been adjusted downward, with recent updates reflecting a modest decrease. This change is driven by analysts responding to updated financial models and ongoing sector headwinds.Article d’analyse • Oct 02
Hapag-Lloyd Aktiengesellschaft's (ETR:HLAG) Earnings Are Not Doing Enough For Some Investors
Hapag-Lloyd Aktiengesellschaft's ( ETR:HLAG ) price-to-earnings (or "P/E") ratio of 8.6x might make it look like a...Article d’analyse • Sep 16
Does Hapag-Lloyd (ETR:HLAG) Have A Healthy Balance Sheet?
The external fund manager backed by Berkshire Hathaway's Charlie Munger, Li Lu, makes no bones about it when he says...Article d’analyse • Sep 01
What Is Hapag-Lloyd Aktiengesellschaft's (ETR:HLAG) Share Price Doing?
Hapag-Lloyd Aktiengesellschaft ( ETR:HLAG ) saw significant share price movement during recent months on the XTRA...Mise à jour du récit • Aug 27
Container Shipping Demands Will Exacerbate Margin Compression
Despite a slight improvement in revenue growth forecasts, a modest reduction in Hapag-Lloyd’s future P/E ratio has contributed to the consensus analyst price target decreasing from €112.00 to €108.55. What's in the News Hapag-Lloyd raised its 2025 earnings guidance, now expecting Group EBIT of USD 0.25 to 1.25 billion (EUR 0.2 to 1.1 billion).Article d’analyse • Aug 17
Hapag-Lloyd Aktiengesellschaft Just Beat Revenue By 9.6%: Here's What Analysts Think Will Happen Next
XTRA:HLAG 1 Year Share Price vs Fair Value Explore Hapag-Lloyd's Fair Values from the Community and select yours Last...Article d’analyse • Aug 12
We Like These Underlying Return On Capital Trends At Hapag-Lloyd (ETR:HLAG)
XTRA:HLAG 1 Year Share Price vs Fair Value Explore Hapag-Lloyd's Fair Values from the Community and select yours...Article d’analyse • Jul 20
A Look At The Intrinsic Value Of Hapag-Lloyd Aktiengesellschaft (ETR:HLAG)
Key Insights The projected fair value for Hapag-Lloyd is €106 based on 2 Stage Free Cash Flow to Equity Current share...
Nouveau récit • Nov 24
New Fleet And Gemini Network Challenge Margins But High Asia Demand Holds Promise
Elevated capital and operating expenses from ship purchases and regulatory compliance could strain cash flow and compress net margins, affecting near-term earnings.Ventilation des recettes et des dépenses
Ventilation des recettes et des dépenses
Comment Hapag-Lloyd gagne et dépense de l'argent. Sur la base des derniers bénéfices déclarés, sur une base LTM.
Historique des gains et des recettes
| Date | Recettes | Les revenus | Dépenses G+A | Dépenses de R&D |
|---|---|---|---|---|
| 31 Mar 26 | 17,782 | 248 | 20 | 0 |
| 31 Dec 25 | 18,633 | 910 | 20 | 0 |
| 30 Sep 25 | 19,401 | 1,542 | 5 | 0 |
| 30 Jun 25 | 19,993 | 2,362 | 20 | 0 |
| 31 Mar 25 | 19,903 | 2,534 | 20 | 0 |
| 31 Dec 24 | 19,112 | 2,386 | 20 | 0 |
| 30 Sep 24 | 17,855 | 1,462 | 34 | 0 |
| 30 Jun 24 | 16,697 | 764 | 20 | 0 |
| 31 Mar 24 | 16,571 | 1,338 | 20 | 0 |
| 31 Dec 23 | 17,930 | 2,934 | 20 | 0 |
| 30 Sep 23 | 21,967 | 6,419 | 16 | 0 |
| 30 Jun 23 | 27,609 | 11,277 | 16 | 0 |
| 31 Mar 23 | 32,185 | 14,753 | 16 | 0 |
| 31 Dec 22 | 34,543 | 17,030 | 16 | 0 |
| 30 Sep 22 | 33,987 | 17,282 | 0 | 0 |
| 30 Jun 22 | 30,490 | 15,001 | 0 | 0 |
| 31 Mar 22 | 26,183 | 12,041 | 0 | 0 |
| 31 Dec 21 | 22,274 | 9,075 | 0 | 0 |
| 30 Sep 21 | 18,409 | 5,952 | 0 | 0 |
| 30 Jun 21 | 15,166 | 3,368 | 0 | 0 |
| 31 Mar 21 | 13,497 | 2,106 | 0 | 0 |
| 31 Dec 20 | 12,772 | 927 | 0 | 0 |
| 30 Sep 20 | 12,488 | 605 | 0 | 0 |
| 30 Jun 20 | 12,730 | 503 | 0 | 0 |
| 31 Mar 20 | 12,888 | 292 | 0 | 0 |
| 31 Dec 19 | 12,608 | 362 | 0 | 0 |
| 30 Sep 19 | 12,613 | 319 | 0 | 0 |
| 30 Jun 19 | 12,424 | 283 | 0 | 0 |
| 31 Mar 19 | 12,061 | 166 | 0 | 0 |
| 31 Dec 18 | 11,618 | 37 | 0 | 0 |
| 30 Sep 18 | 11,146 | 26 | 33 | 0 |
| 30 Jun 18 | 10,886 | -35 | 33 | 0 |
| 31 Mar 18 | 10,461 | 49 | 33 | 0 |
| 31 Dec 17 | 9,973 | 28 | 33 | 0 |
| 30 Sep 17 | 9,335 | 46 | 29 | 0 |
| 30 Jun 17 | 8,467 | 2 | 29 | 0 |
| 31 Mar 17 | 7,941 | -111 | 29 | 0 |
| 31 Dec 16 | 7,734 | -97 | 29 | 0 |
| 30 Sep 16 | 7,750 | -183 | 34 | 0 |
| 30 Jun 16 | 7,958 | -189 | 34 | 0 |
| 31 Mar 16 | 8,465 | -60 | 34 | 0 |
| 31 Dec 15 | 8,842 | 112 | 34 | 0 |
| 30 Sep 15 | 8,719 | -221 | 22 | 0 |
| 30 Jun 15 | 8,263 | -275 | 22 | 0 |
Des revenus de qualité: HLAG a un important ponctuel gain de €63.8M impactant ses 12 derniers mois de résultats financiers à 31st March, 2026.
Augmentation de la marge bénéficiaire: Les marges bénéficiaires nettes actuelles de HLAG sont inférieures à celles de l'année dernière HLAG. (1.4%) sont inférieures à celles de l'année dernière (12.7%).
Analyse des flux de trésorerie disponibles par rapport aux bénéfices
Analyse de la croissance passée des bénéfices
Tendance des revenus: Les bénéfices de HLAG ont diminué de 32.6% par an au cours des 5 dernières années.
Accélération de la croissance: HLAG a connu une croissance négative de ses bénéfices au cours de l'année écoulée, elle ne peut donc pas être comparée à sa moyenne sur 5 ans.
Bénéfices par rapport au secteur d'activité: HLAG a enregistré une croissance négative de ses bénéfices ( -90.2% ) au cours de l'année écoulée, ce qui rend difficile la comparaison avec la moyenne du secteur Shipping ( -23.9% ).
Rendement des fonds propres
ROE élevé: Le retour sur capitaux propres de HLAG ( 1.4% ) est considéré comme faible.
Rendement des actifs
Rendement des capitaux employés
Découvrir des entreprises performantes dans le passé
Analyse de l'entreprise et données financières
| Données | Dernière mise à jour (heure UTC) |
|---|---|
| Analyse de l'entreprise | 2026/06/09 15:29 |
| Cours de l'action en fin de journée | 2026/06/09 00:00 |
| Les revenus | 2026/03/31 |
| Revenus annuels | 2025/12/31 |
Sources de données
Les données utilisées dans notre analyse de l'entreprise proviennent de S&P Global Market Intelligence LLC. Les données suivantes sont utilisées dans notre modèle d'analyse pour générer ce rapport. Les données sont normalisées, ce qui peut entraîner un délai avant que la source ne soit disponible.
| Paquet | Données | Cadre temporel | Exemple de source américaine * |
|---|---|---|---|
| Finances de l'entreprise | 10 ans |
| |
| Estimations consensuelles des analystes | +3 ans |
|
|
| Prix du marché | 30 ans |
| |
| Propriété | 10 ans |
| |
| Gestion | 10 ans |
| |
| Principaux développements | 10 ans |
|
* Exemple pour les titres américains ; pour les titres non américains, des formulaires réglementaires et des sources équivalentes sont utilisés.
Sauf indication contraire, toutes les données financières sont basées sur une période annuelle mais mises à jour trimestriellement. C'est ce qu'on appelle les données des douze derniers mois (TTM) ou des douze derniers mois (LTM). En savoir plus.
Modèle d'analyse et flocon de neige
Les détails du modèle d’analyse utilisé pour générer ce rapport sont disponibles sur notre page Github; nous proposons également des guides expliquant comment utiliser nos rapports et des tutoriels sur Youtube.
Découvrez l'équipe de classe mondiale qui a conçu et construit le modèle d'analyse Simply Wall St.
Indicateurs de l'industrie et du secteur
Nos indicateurs de secteur et de section sont calculés toutes les 6 heures par Simply Wall St. Les détails de notre processus sont disponibles sur Github.
Sources des analystes
Hapag-Lloyd Aktiengesellschaft est couverte par 20 analystes. 9 de ces analystes ont soumis les estimations de revenus ou de bénéfices utilisées comme données d'entrée dans notre rapport. Les soumissions des analystes sont mises à jour tout au long de la journée.
| Analyste | Institution |
|---|---|
| Marco Limite | Barclays |
| Benjamin Thielmann | Berenberg |
| Robert Joynson | BNP Paribas |