Hapag-Lloyd Aktiengesellschaft

WBAG:HLAG Stock Report

Market Cap: €27.7b

Hapag-Lloyd Past Earnings Performance

Past criteria checks 2/6

Hapag-Lloyd has been growing earnings at an average annual rate of 21.8%, while the Shipping industry saw earnings growing at 38.6% annually. Revenues have been growing at an average rate of 11.9% per year. Hapag-Lloyd's return on equity is 7.9%, and it has net margins of 8.2%.

Key information

21.8%

Earnings growth rate

21.8%

EPS growth rate

Shipping Industry Growth41.6%
Revenue growth rate11.9%
Return on equity7.9%
Net Margin8.2%
Next Earnings Update20 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hapag-Lloyd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

WBAG:HLAG Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2417,8551,463200
30 Jun 2416,697765200
31 Mar 2416,5711,339200
31 Dec 2317,9302,935200
30 Sep 2321,9676,419160
30 Jun 2327,60911,277160
31 Mar 2332,18514,753160
31 Dec 2234,54317,030160
30 Sep 2233,98717,28200
30 Jun 2230,49015,00100
31 Mar 2226,18312,04100
31 Dec 2122,2749,07500
30 Sep 2118,4095,95200
30 Jun 2115,1663,36800
31 Mar 2113,4972,10600
31 Dec 2012,77292700
30 Sep 2012,48860500
30 Jun 2012,73050300
31 Mar 2012,88829200
31 Dec 1912,60836200
30 Sep 1912,61331900
30 Jun 1912,42428300
31 Mar 1912,06116600
31 Dec 1811,6183700
30 Sep 1811,14626330
30 Jun 1810,886-35330
31 Mar 1810,46149330
31 Dec 179,97328330
30 Sep 179,33546290
30 Jun 178,4672290
31 Mar 177,941-111290
31 Dec 167,734-97290
30 Sep 167,750-183340
30 Jun 167,958-189340
31 Mar 168,465-60340
31 Dec 158,842112340
30 Sep 158,719-221220
30 Jun 158,263-275220
31 Mar 157,556-358220
31 Dec 146,808-605220
30 Sep 146,440-266220
30 Jun 146,423-199220
31 Mar 146,470-124220
31 Dec 136,567-98220

Quality Earnings: HLAG has high quality earnings.

Growing Profit Margin: HLAG's current net profit margins (8.2%) are lower than last year (29.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HLAG's earnings have grown significantly by 21.8% per year over the past 5 years.

Accelerating Growth: HLAG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HLAG had negative earnings growth (-77.2%) over the past year, making it difficult to compare to the Shipping industry average (-38.7%).

Return on Equity

High ROE: HLAG's Return on Equity (7.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 09:47
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Hapag-Lloyd Aktiengesellschaft is covered by 29 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Stephan BauerBankhaus Lampe KG
Marco LimiteBarclays
Benjamin ThielmannBerenberg