Hapag-Lloyd Aktiengesellschaft (HLAGF)
OTCMKTS
· Delayed Price · Currency is USD
160.71
+25.71 (19.04%)
Mar 28, 2025, 4:00 PM EST
HLAGF Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 19,112 | 17,930 | 34,543 | 22,274 | 12,772 | Upgrade
|
| Revenue Growth (YoY) | 6.59% | -48.09% | 55.08% | 74.39% | 1.31% | Upgrade
|
| Cost of Revenue | 14,020 | 12,967 | 14,717 | 11,136 | 9,827 | Upgrade
|
| Gross Profit | 5,092 | 4,963 | 19,826 | 11,138 | 2,946 | Upgrade
|
| Selling, General & Admin | - | 19.9 | 16.3 | - | - | Upgrade
|
| Other Operating Expenses | 441.8 | 499.7 | 506.7 | 320.3 | 277.4 | Upgrade
|
| Operating Expenses | 2,514 | 2,451 | 2,427 | 1,775 | 1,564 | Upgrade
|
| Operating Income | 2,579 | 2,511 | 17,399 | 9,363 | 1,382 | Upgrade
|
| Interest Expense | -316.8 | -225.7 | -222.8 | -240.6 | -340.1 | Upgrade
|
| Interest & Investment Income | 370.5 | 434.6 | 199.9 | 21.3 | 17 | Upgrade
|
| Earnings From Equity Investments | 0.2 | 13.9 | 90 | 28.8 | 32.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 100.3 | -336.9 | -5.6 | -15.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.3 | 153.3 | 49.4 | -23.2 | 1.4 | Upgrade
|
| EBT Excluding Unusual Items | 2,623 | 2,988 | 17,179 | 9,144 | 1,077 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.2 | - | - | -1.2 | -1.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 44.7 | 64.7 | 12.5 | 13.1 | Upgrade
|
| Asset Writedown | - | - | -0.5 | -8.6 | -98.8 | Upgrade
|
| Other Unusual Items | - | - | - | - | -8.6 | Upgrade
|
| Pretax Income | 2,622 | 3,032 | 17,243 | 9,146 | 981.2 | Upgrade
|
| Income Tax Expense | 229.8 | 83.7 | 200.6 | 61.3 | 45.8 | Upgrade
|
| Earnings From Continuing Operations | 2,392 | 2,949 | 17,043 | 9,085 | 935.4 | Upgrade
|
| Minority Interest in Earnings | -6.6 | -14.2 | -12.5 | -10.4 | -8.6 | Upgrade
|
| Net Income | 2,386 | 2,934 | 17,030 | 9,075 | 926.8 | Upgrade
|
| Net Income to Common | 2,386 | 2,934 | 17,030 | 9,075 | 926.8 | Upgrade
|
| Net Income Growth | -18.70% | -82.77% | 87.67% | 879.14% | 156.02% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 176 | 176 | 176 | 176 | Upgrade
|
| Shares Outstanding (Diluted) | 176 | 176 | 176 | 176 | 176 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 13.57 | 16.69 | 96.87 | 51.62 | 5.27 | Upgrade
|
| EPS (Diluted) | 13.57 | 16.69 | 96.87 | 51.62 | 5.27 | Upgrade
|
| EPS Growth | -18.70% | -82.77% | 87.67% | 879.14% | 156.02% | Upgrade
|
| Free Cash Flow | 2,199 | 3,261 | 18,063 | 9,153 | 2,364 | Upgrade
|
| Free Cash Flow Per Share | 12.51 | 18.55 | 102.75 | 52.06 | 13.45 | Upgrade
|
| Dividend Per Share | 8.200 | 9.250 | 63.000 | 35.000 | 3.500 | Upgrade
|
| Dividend Growth | -11.35% | -85.32% | 80.00% | 900.00% | 218.18% | Upgrade
|
| Gross Margin | 26.64% | 27.68% | 57.40% | 50.00% | 23.06% | Upgrade
|
| Operating Margin | 13.49% | 14.01% | 50.37% | 42.04% | 10.82% | Upgrade
|
| Profit Margin | 12.48% | 16.37% | 49.30% | 40.74% | 7.26% | Upgrade
|
| Free Cash Flow Margin | 11.50% | 18.19% | 52.29% | 41.09% | 18.51% | Upgrade
|
| EBITDA | 4,650 | 3,400 | 18,267 | 10,114 | 2,137 | Upgrade
|
| EBITDA Margin | 24.33% | 18.96% | 52.88% | 45.41% | 16.73% | Upgrade
|
| D&A For EBITDA | 2,072 | 888.5 | 867.8 | 750.6 | 754.8 | Upgrade
|
| EBIT | 2,579 | 2,511 | 17,399 | 9,363 | 1,382 | Upgrade
|
| EBIT Margin | 13.49% | 14.01% | 50.37% | 42.04% | 10.82% | Upgrade
|
| Effective Tax Rate | 8.77% | 2.76% | 1.16% | 0.67% | 4.67% | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.