Hapag-Lloyd AG (HPGLY)

79.21

0.00 (0.00%)

At close: Apr 24, 2025, 1:22 PM

Hapag-Lloyd Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	19.11B	17.93B	34.54B	22.27B	12.77B	12.61B	11.52B	9.97B	7.73B
Cost of Revenue	15.86B	12.97B	16.46B	12.46B	10.98B	11.44B	10.67B	9.22B	7.28B
Gross Profit	3.25B	4.96B	18.09B	9.82B	1.79B	1.17B	845.1M	755.4M	456.9M
Operating Income	2.58B	2.52B	17.43B	9.36B	1.28B	775.2M	399.6M	353.9M	104M
Interest Income	276.3M	432.4M	199.9M	21.3M	17M	12.2M	15.8M	11.3M	20.3M
Pretax Income	2.62B	3.03B	17.24B	9.15B	981.3M	416.3M	77.8M	56.2M	-73.4M
Net Income	2.39B	2.94B	17.03B	9.07B	926.8M	362M	36.8M	27.4M	-96.6M
Selling & General & Admin	448.1M	19.9M	477.9M	309M	268.9M	233.3M	119.4M	106.4M	93.6M
Research & Development	n/a	100M	62M	43.3M	39.7M	25.5M	17.8M	n/a	n/a
Other Expenses	221.1M	2.33B	634.4M	452.4M	400.7M	163.7M	313.6M	342.1M	242.7M
Operating Expenses	669.2M	2.45B	634.4M	452.4M	400.7M	397M	433M	448.5M	336.3M
Interest Expense	312M	223.5M	226.7M	243.3M	343.8M	432.5M	381M	366M	220.1M
Selling & Marketing Expenses	19.5M	19.9M	16.3M	99.2M	93M	n/a	66.9M	53.4M	49.9M
Cost & Expenses	16.53B	15.41B	17.09B	12.91B	11.38B	11.83B	11.1B	9.67B	7.61B
Income Tax Expense	229.8M	84.2M	200.6M	61.3M	45.8M	42.9M	31.8M	24.1M	19.7M
Shares Outstanding (Basic)	351.6M	351.6M	351.6M	351.6M	351.6M	351.6M	351.6M	296.4M	238.76M
Shares Outstanding (Diluted)	351.6M	351.6M	351.6M	351.6M	351.6M	351.6M	351.6M	296.4M	238.91M
EPS (Basic)	6.79	8.35	48.44	25.81	2.63	1.03	0.10	0.10	-0.41
EPS (Diluted)	6.79	8.35	48.44	25.81	2.63	1.03	0.10	0.10	-0.41
EBITDA	5.01B	5.2B	19.29B	10.83B	2.58B	1.99B	1.12B	1B	600M
EBIT	2.93B	3.27B	17.47B	9.39B	1.3B	848.8M	453.6M	358.9M	146.7M
Depreciation & Amortization	2.07B	1.93B	1.9B	1.47B	1.29B	1.17B	694.2M	642.1M	481M