Hapag-Lloyd AG

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 0.69% vs -8.28% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -47.64% vs -41.06% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,665.20",
          "val2": "4,633.40",
          "chgp": "0.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "706.80",
          "val2": "668.90",
          "chgp": "5.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "92.90",
          "val2": "89.00",
          "chgp": "4.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "137.60",
          "val2": "262.80",
          "chgp": "-47.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.60%",
          "val2": "24.50%",
          "chgp": "1.01%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.59% vs -48.09% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -18.87% vs -82.70% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,111.80",
          "val2": "17,929.50",
          "chgp": "6.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,572.30",
          "val2": "4,382.10",
          "chgp": "4.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "316.80",
          "val2": "246.80",
          "chgp": "28.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.70",
          "val2": "1.00",
          "chgp": "-170.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,392.10",
          "val2": "2,948.60",
          "chgp": "-18.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.80%",
          "val2": "136.70%",
          "chgp": "-0.59%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

4,665.20

4,633.40

0.69%

Operating Profit (PBDIT) excl Other Income

706.80

668.90

5.67%

Interest

92.90

89.00

4.38%

Exceptional Items

0.00

0.00

Consolidate Net Profit

137.60

262.80

-47.64%

Operating Profit Margin (Excl OI)

34.60%

24.50%

1.01%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.69% vs -8.28% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -47.64% vs -41.06% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

19,111.80

17,929.50

6.59%

Operating Profit (PBDIT) excl Other Income

4,572.30

4,382.10

4.34%

Interest

316.80

246.80

28.36%

Exceptional Items

-0.70

1.00

-170.00%

Consolidate Net Profit

2,392.10

2,948.60

-18.87%

Operating Profit Margin (Excl OI)

130.80%

136.70%

-0.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.59% vs -48.09% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -18.87% vs -82.70% in Dec 2023

All Annual Results