Hapag-Lloyd AG
HLAG.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €19,112 | €17,930 | €34,543 | €22,274 |
| % Growth | 6.6% | -48.1% | 55.1% | – |
| Cost of Goods Sold | €15,864 | €12,967 | €16,456 | €12,458 |
| Gross Profit | €3,248 | €4,963 | €18,086 | €9,816 |
| % Margin | 17% | 27.7% | 52.4% | 44.1% |
| R&D Expenses | €0 | €100 | €62 | €43 |
| G&A Expenses | €429 | €485 | €395 | €210 |
| SG&A Expenses | €448 | €505 | €411 | €309 |
| Sales & Mktg Exp. | €20 | €20 | €16 | €99 |
| Other Operating Expenses | €221 | €2,327 | €634 | €452 |
| Operating Expenses | €669 | €2,447 | €634 | €452 |
| Operating Income | €2,579 | €2,516 | €17,435 | €9,362 |
| % Margin | 13.5% | 14% | 50.5% | 42% |
| Other Income/Exp. Net | €43 | €519 | -€191 | -€216 |
| Pre-Tax Income | €2,622 | €3,035 | €17,243 | €9,146 |
| Tax Expense | €230 | €84 | €201 | €61 |
| Net Income | €2,386 | €2,935 | €17,030 | €9,075 |
| % Margin | 12.5% | 16.4% | 49.3% | 40.7% |
| EPS | 13.57 | 16.7 | 96.87 | 51.62 |
| % Growth | -18.7% | -82.8% | 87.7% | – |
| EPS Diluted | 13.57 | 16.7 | 96.87 | 51.62 |
| Weighted Avg Shares Out | 176 | 176 | 176 | 176 |
| Weighted Avg Shares Out Dil | 176 | 176 | 176 | 176 |
| Supplemental Information | – | – | – | – |
| Interest Income | €276 | €432 | €200 | €21 |
| Interest Expense | €317 | €224 | €232 | €247 |
| Depreciation & Amortization | €2,072 | €1,932 | €1,904 | €1,466 |
| EBITDA | €5,010 | €5,197 | €19,289 | €10,830 |
| % Margin | 26.2% | 29% | 55.8% | 48.6% |