Hapag-Lloyd's earnings have been declining at an average annual rate of -22.6%, while the Shipping industry saw earnings growing at 3% annually. Revenues have been declining at an average rate of 1.2% per year. Hapag-Lloyd's return on equity is 5.1%, and it has net margins of 4.9%.
Key information
-22.55%
Earnings growth rate
-22.55%
EPS growth rate
Shipping Industry Growth
51.92%
Revenue growth rate
-1.22%
Return on equity
5.14%
Net Margin
4.88%
Next Earnings Update
13 May 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
OTCPK:HPGL.Y Revenue, expenses and earnings (EUR Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
18,633
910
20
0
30 Sep 25
19,401
1,542
19
0
30 Jun 25
19,993
2,362
20
0
31 Mar 25
19,903
2,534
20
0
31 Dec 24
19,112
2,386
20
0
30 Sep 24
17,855
1,462
34
0
30 Jun 24
16,697
764
20
0
31 Mar 24
16,571
1,338
20
0
31 Dec 23
17,930
2,934
20
0
30 Sep 23
21,967
6,419
16
0
30 Jun 23
27,609
11,277
16
0
31 Mar 23
32,185
14,753
16
0
31 Dec 22
34,543
17,030
16
0
30 Sep 22
33,987
17,282
0
0
30 Jun 22
30,490
15,001
0
0
31 Mar 22
26,183
12,041
0
0
31 Dec 21
22,274
9,075
0
0
30 Sep 21
18,409
5,952
0
0
30 Jun 21
15,166
3,368
0
0
31 Mar 21
13,497
2,106
0
0
31 Dec 20
12,772
927
0
0
30 Sep 20
12,488
605
0
0
30 Jun 20
12,730
503
0
0
31 Mar 20
12,888
292
0
0
31 Dec 19
12,608
362
0
0
30 Sep 19
12,613
319
0
0
30 Jun 19
12,424
283
0
0
31 Mar 19
12,061
166
0
0
31 Dec 18
11,618
37
0
0
30 Sep 18
11,146
26
33
0
30 Jun 18
10,886
-35
33
0
31 Mar 18
10,461
49
33
0
31 Dec 17
9,973
28
33
0
30 Sep 17
9,335
46
29
0
30 Jun 17
8,467
2
29
0
31 Mar 17
7,941
-111
29
0
31 Dec 16
7,734
-97
29
0
30 Sep 16
7,750
-183
34
0
30 Jun 16
7,958
-189
34
0
31 Mar 16
8,465
-60
34
0
31 Dec 15
8,842
112
34
0
30 Sep 15
8,719
-221
22
0
30 Jun 15
8,263
-275
22
0
Quality Earnings: HPGL.Y has high quality earnings.
Growing Profit Margin: HPGL.Y's current net profit margins (4.9%) are lower than last year (12.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HPGL.Y's earnings have declined by 22.6% per year over the past 5 years.
Accelerating Growth: HPGL.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: HPGL.Y had negative earnings growth (-61.9%) over the past year, making it difficult to compare to the Shipping industry average (-6.6%).
Return on Equity
High ROE: HPGL.Y's Return on Equity (5.1%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/06 04:14
End of Day Share Price
2026/05/06 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.
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 Github.
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.