Hapag-Lloyd Aktiengesellschaft

BATS-CHIXE:HLAGD Stock Report

Market Cap: €24.2b

Hapag-Lloyd Past Earnings Performance

Past criteria checks 0/6

Hapag-Lloyd's earnings have been declining at an average annual rate of -42.2%, while the Shipping industry saw earnings growing at 10.1% annually. Revenues have been declining at an average rate of 7.5% per year. Hapag-Lloyd's return on equity is 0.4%, and it has net margins of 0.3%.

Key information

-42.15%

Earnings growth rate

-42.15%

EPS growth rate

Shipping Industry Growth41.61%
Revenue growth rate-7.45%
Return on equity0.37%
Net Margin0.32%
Next Earnings Update12 Nov 2026

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

BATS-CHIXE:HLAGD Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2618,16958200
31 Mar 2617,782248200
31 Dec 2518,633910200
30 Sep 2519,4011,54250
30 Jun 2519,9932,362200
31 Mar 2519,9032,534200
31 Dec 2419,1122,386200
30 Sep 2417,8551,462340
30 Jun 2416,697764200
31 Mar 2416,5711,338200
31 Dec 2317,9302,934200
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

Quality Earnings: HLAGD has a large one-off gain of €60.7M impacting its last 12 months of financial results to 30th June, 2026.

Growing Profit Margin: HLAGD's current net profit margins (0.3%) are lower than last year (11.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HLAGD's earnings have declined by 42.2% per year over the past 5 years.

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

Earnings vs Industry: HLAGD had negative earnings growth (-97.5%) over the past year, making it difficult to compare to the Shipping industry average (-20.3%).

Return on Equity

High ROE: HLAGD's Return on Equity (0.4%) 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 Analysis2026/09/16 17:04
End of Day Share Price 2026/08/18 00:00
Earnings2026/06/30
Annual Earnings2025/12/31

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.

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 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 Github.

Analyst Sources

Hapag-Lloyd Aktiengesellschaft is covered by 22 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.

AnalystInstitution
Marco LimiteBarclays
Benjamin ThielmannBerenberg
Robert JoynsonBNP Paribas