Hapag-Lloyd Future Growth
Future criteria checks 0/6
Hapag-Lloyd's earnings are forecast to decline at 23% per annum while its annual revenue is expected to grow at 0.8% per year. EPS is expected to decline by 26.6% per annum. Return on equity is forecast to be 3.6% in 3 years.
Key information
-23.0%
Earnings growth rate
-26.6%
EPS growth rate
Shipping earnings growth | -20.0% |
Revenue growth rate | 0.8% |
Future return on equity | 3.6% |
Analyst coverage | Good |
Last updated | 22 Jul 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 | 16,651 | 866 | 1,195 | 2,684 | 9 |
12/31/2025 | 15,903 | 454 | 735 | 2,392 | 9 |
12/31/2024 | 17,068 | 1,130 | 989 | 2,796 | 8 |
3/31/2024 | 16,571 | 1,340 | 1,025 | 2,960 | N/A |
12/31/2023 | 17,930 | 2,935 | 3,261 | 4,966 | N/A |
9/30/2023 | 21,967 | 6,420 | 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 | 670 | 999 | N/A |
3/31/2018 | 10,461 | 49 | 624 | 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 |
9/30/2013 | 6,705 | -91 | N/A | 75 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: HLAGD's earnings are forecast to decline over the next 3 years (-23% per year).
Earnings vs Market: HLAGD's earnings are forecast to decline over the next 3 years (-23% per year).
High Growth Earnings: HLAGD's earnings are forecast to decline over the next 3 years.
Revenue vs Market: HLAGD's revenue (0.8% per year) is forecast to grow slower than the UK market (3.6% per year).
High Growth Revenue: HLAGD's revenue (0.8% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: HLAGD's Return on Equity is forecast to be low in 3 years time (3.6%).