Hapag-Lloyd Aktiengesellschaft (BIT:1HLAG)

BIT:1HLAG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	19,993	19,112	17,930	34,543	22,274	12,772
Revenue Growth (YoY)	19.74%	6.59%	-48.09%	55.08%	74.39%	1.31%
Cost of Revenue	14,917	14,020	12,967	14,717	11,136	9,827
Gross Profit	5,077	5,092	4,963	19,826	11,138	2,946
Selling, General & Admin	19.5	-	19.9	16.3	-	-
Other Operating Expenses	544.3	441.8	499.7	506.7	320.3	277.4
Operating Expenses	2,767	2,514	2,451	2,427	1,775	1,564
Operating Income	2,309	2,579	2,511	17,399	9,363	1,382
Interest Expense	-333.7	-316.8	-225.7	-222.8	-240.6	-340.1
Interest & Investment Income	241.2	370.5	434.6	199.9	21.3	17
Earnings From Equity Investments	21.4	0.2	13.9	90	28.8	32.1
Currency Exchange Gain (Loss)	13	-	100.3	-336.9	-5.6	-15.4
Other Non Operating Income (Expenses)	129.3	-9.3	153.3	49.4	-23.2	1.4
EBT Excluding Unusual Items	2,380	2,623	2,988	17,179	9,144	1,077
Gain (Loss) on Sale of Investments	-1.2	-1.2	-	-	-1.2	-1.2
Gain (Loss) on Sale of Assets	22.7	-	44.7	64.7	12.5	13.1
Asset Writedown	-	-	-	-0.5	-8.6	-98.8
Other Unusual Items	-	-	-	-	-	-8.6
Pretax Income	2,402	2,622	3,032	17,243	9,146	981.2
Income Tax Expense	32.7	229.8	83.7	200.6	61.3	45.8
Earnings From Continuing Operations	2,369	2,392	2,949	17,043	9,085	935.4
Minority Interest in Earnings	-7.1	-6.6	-14.2	-12.5	-10.4	-8.6
Net Income	2,362	2,386	2,934	17,030	9,075	926.8
Net Income to Common	2,362	2,386	2,934	17,030	9,075	926.8
Net Income Growth	209.09%	-18.70%	-82.77%	87.67%	879.14%	156.02%
Shares Outstanding (Basic)	176	176	176	176	176	176
Shares Outstanding (Diluted)	176	176	176	176	176	176
Shares Change (YoY)	-	-0.00%	-	-	-	-
EPS (Basic)	13.44	13.57	16.69	96.87	51.62	5.27
EPS (Diluted)	13.44	13.57	16.69	96.87	51.62	5.27
EPS Growth	209.09%	-18.70%	-82.77%	87.67%	879.14%	156.02%
Free Cash Flow	2,449	2,199	3,261	18,063	9,153	2,364
Free Cash Flow Per Share	13.93	12.51	18.55	102.75	52.06	13.45
Dividend Per Share	8.200	8.200	9.250	63.000	35.000	3.500
Dividend Growth	-11.35%	-11.35%	-85.32%	80.00%	900.00%	218.18%
Gross Margin	25.39%	26.64%	27.68%	57.40%	50.00%	23.06%
Operating Margin	11.55%	13.49%	14.01%	50.37%	42.04%	10.82%
Profit Margin	11.82%	12.48%	16.37%	49.30%	40.74%	7.26%
Free Cash Flow Margin	12.25%	11.50%	18.19%	52.29%	41.09%	18.51%
EBITDA	3,324	4,650	3,392	18,267	10,114	2,137
EBITDA Margin	16.62%	24.33%	18.92%	52.88%	45.41%	16.73%
D&A For EBITDA	1,014	2,072	881.3	867.8	750.6	754.8
EBIT	2,309	2,579	2,511	17,399	9,363	1,382
EBIT Margin	11.55%	13.49%	14.01%	50.37%	42.04%	10.82%
Effective Tax Rate	1.36%	8.77%	2.76%	1.16%	0.67%	4.67%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.