Hapag-Lloyd Future Growth
Future criteria checks 0/6
Hapag-Lloyd's revenue and earnings are forecast to decline at 0.3% and 8.9% per annum respectively. EPS is expected to decline by 11.3% per annum. Return on equity is forecast to be 7.4% in 3 years.
Key information
-8.9%
Earnings growth rate
-11.3%
EPS growth rate
Shipping earnings growth | -20.1% |
Revenue growth rate | -0.3% |
Future return on equity | 7.4% |
Analyst coverage | Good |
Last updated | 15 Nov 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 16,991 | 723 | 1,372 | 2,380 | 11 |
12/31/2025 | 16,762 | 410 | 1,093 | 2,474 | 11 |
12/31/2024 | 18,789 | 2,254 | 2,607 | 4,164 | 10 |
9/30/2024 | 17,855 | 1,463 | 1,364 | 3,213 | N/A |
6/30/2024 | 16,697 | 765 | 422 | 2,392 | N/A |
3/31/2024 | 16,571 | 1,339 | 1,025 | 2,960 | N/A |
12/31/2023 | 17,930 | 2,935 | 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 | 1,527 | 1,880 | N/A |
6/30/2019 | 12,424 | 283 | 1,155 | 1,547 | N/A |
3/31/2019 | 12,061 | 166 | 959 | 1,355 | N/A |
12/31/2018 | 11,618 | 37 | 744 | 1,073 | N/A |
9/30/2018 | 11,146 | 26 | 567 | 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 |
3/31/2015 | 7,556 | -358 | N/A | 508 | N/A |
12/31/2014 | 6,808 | -605 | N/A | 377 | N/A |
9/30/2014 | 6,440 | -266 | N/A | 160 | N/A |
6/30/2014 | 6,423 | -199 | N/A | 149 | N/A |
3/31/2014 | 6,470 | -124 | N/A | 155 | N/A |
12/31/2013 | 6,567 | -98 | N/A | 67 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: HLAG's earnings are forecast to decline over the next 3 years (-8.9% per year).
Earnings vs Market: HLAG's earnings are forecast to decline over the next 3 years (-8.9% per year).
High Growth Earnings: HLAG's earnings are forecast to decline over the next 3 years.
Revenue vs Market: HLAG's revenue is expected to decline over the next 3 years (-0.3% per year).
High Growth Revenue: HLAG's revenue is forecast to decline over the next 3 years (-0.3% per year).
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: HLAG's Return on Equity is forecast to be low in 3 years time (7.4%).