Hapag-Lloyd is forecast to grow earnings and revenue by 16.3% and 3.2% per annum respectively. EPS is expected to grow by 8.2% per annum. Return on equity is forecast to be -0.9% in 3 years.
Key information
16.3%
Earnings growth rate
8.23%
EPS growth rate
Shipping earnings growth
-5.4%
Revenue growth rate
3.2%
Future return on equity
-0.93%
Analyst coverage
Good
Last updated
28 Apr 2026
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
DB:HLAA - Analysts future estimates and past financials data (EUR Millions)
Date
Revenue
Earnings
Free Cash Flow
Cash from Op
Avg. No. Analysts
12/31/2028
18,532
224
1,275
1,796
8
12/31/2027
18,343
117
1,128
1,747
9
12/31/2026
17,534
-520
681
1,778
9
12/31/2025
18,633
910
1,082
2,533
N/A
9/30/2025
19,401
1,542
1,879
3,887
N/A
6/30/2025
19,993
2,362
2,449
4,771
N/A
3/31/2025
19,903
2,534
2,530
4,975
N/A
12/31/2024
19,112
2,386
2,199
4,365
N/A
9/30/2024
17,855
1,462
1,364
3,213
N/A
6/30/2024
16,697
764
422
2,392
N/A
3/31/2024
16,571
1,338
1,025
2,960
N/A
12/31/2023
17,930
2,934
3,261
4,966
N/A
9/30/2023
21,967
6,419
7,292
9,193
N/A
6/30/2023
27,609
11,277
12,516
14,046
N/A
3/31/2023
32,185
14,753
16,308
17,582
N/A
12/31/2022
34,543
17,030
18,063
19,503
N/A
9/30/2022
33,987
17,282
17,714
19,065
N/A
6/30/2022
30,490
15,001
15,082
16,451
N/A
3/31/2022
26,183
12,041
11,969
13,527
N/A
12/31/2021
22,274
9,075
9,153
10,406
N/A
9/30/2021
18,409
5,952
6,260
7,215
N/A
6/30/2021
15,166
3,368
4,079
4,939
N/A
3/31/2021
13,497
2,106
3,387
3,884
N/A
12/31/2020
12,772
927
2,364
2,898
N/A
9/30/2020
12,488
605
1,950
2,418
N/A
6/30/2020
12,730
503
1,941
2,350
N/A
3/31/2020
12,888
292
1,476
1,873
N/A
12/31/2019
12,608
362
1,602
2,028
N/A
9/30/2019
12,613
319
N/A
1,880
N/A
6/30/2019
12,424
283
N/A
1,547
N/A
3/31/2019
12,061
166
N/A
1,355
N/A
12/31/2018
11,618
37
N/A
1,073
N/A
9/30/2018
11,146
26
N/A
950
N/A
6/30/2018
10,886
-35
N/A
999
N/A
3/31/2018
10,461
49
N/A
1,000
N/A
12/31/2017
9,973
28
N/A
894
N/A
9/30/2017
9,335
46
N/A
862
N/A
6/30/2017
8,467
2
N/A
521
N/A
3/31/2017
7,941
-111
N/A
424
N/A
12/31/2016
7,734
-97
N/A
417
N/A
9/30/2016
7,750
-183
N/A
316
N/A
6/30/2016
7,958
-189
N/A
451
N/A
3/31/2016
8,465
-60
N/A
518
N/A
12/31/2015
8,842
112
N/A
572
N/A
9/30/2015
8,719
-221
N/A
699
N/A
6/30/2015
8,263
-275
N/A
628
N/A
Analyst Future Growth Forecasts
Earnings vs Savings Rate: HLAA's forecast earnings growth (16.3% per year) is above the savings rate (1.9%).
Earnings vs Market: HLAA's earnings (16.3% per year) are forecast to grow slower than the German market (16.7% per year).
High Growth Earnings: HLAA's earnings are forecast to grow, but not significantly.
Revenue vs Market: HLAA's revenue (3.2% per year) is forecast to grow slower than the German market (6.4% per year).
High Growth Revenue: HLAA's revenue (3.2% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: HLAA is forecast to be unprofitable in 3 years.
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/07 01:46
End of Day Share Price
2026/05/07 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
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.
* 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.
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Industry and Sector Metrics
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Analyst Sources
Hapag-Lloyd Aktiengesellschaft is covered by 20 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.