Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
19,111.80
17,929.50
34,542.70
22,273.50
12,772.40
12,607.90
11,617.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,111.80
17,929.50
34,542.70
22,273.50
12,772.40
12,607.90
11,617.50
Raw Material Cost
16,066.70
14,868.60
16,606.80
12,591.90
11,099.90
11,557.10
10,921.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,154.40
1,029.70
982.00
810.00
683.00
682.50
645.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
316.80
246.80
232.00
246.60
346.00
431.80
376.30
Selling and Distribution Expenses
514.90
585.00
477.90
309.00
268.90
279.60
286.10
Other Expenses
-147.12
-127.65
-121.40
-105.66
-102.90
-111.43
-102.13
Total Expenditure (Excl Depreciation)
16,581.60
15,453.60
17,084.70
12,900.90
11,368.80
11,836.70
11,207.90
Operating Profit (PBDIT) excl Other Income
2530.2000000000003
2475.9
17458
9372.6
1403.6000000000001
771.2
409.6
Other Income
438.60
813.90
-39.10
12.80
-7.20
18.90
16.80
Operating Profit (PBDIT)
5,010.90
5,196.00
19,292.40
10,850.20
2,684.00
1,963.40
1,123.70
Interest
316.80
246.80
232.00
246.60
346.00
431.80
376.30
Exceptional Items
-0.70
1.00
-3.60
-20.40
-102.50
23.60
-6.10
Gross Profit (PBDT)
3,045.10
3,060.90
17,935.90
9,681.60
1,672.50
1,050.80
695.70
Depreciation
2,071.70
1,931.80
1,903.60
1,465.70
1,286.40
1,174.40
694.20
Profit Before Tax
2,621.70
3,018.40
17,153.20
9,117.50
949.10
380.80
47.10
Tax
229.80
83.70
200.60
61.30
45.80
42.90
31.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,385.50
2,934.40
17,030.10
9,074.70
926.80
362.00
36.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,385.50
2,934.40
17,030.10
9,074.70
926.80
362.00
36.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.60
14.20
12.50
10.30
8.60
11.40
9.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,392.10
2,948.60
17,042.60
9,085.00
935.40
373.40
46.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
20,653.80
18,689.50
27,893.40
16,149.10
6,707.20
6,606.60
6,248.70
Earnings per share (EPS)
13.57
16.69
96.87
51.62
5.27
2.06
0.21
Diluted Earnings per share
13.57
16.69
96.87
51.62
5.27
2.06
0.21
Operating Profit Margin (Excl OI)
13.08%
13.67%
50.45%
42.08%
11.0%
6.11%
3.55%
Gross Profit Margin
24.56%
27.61%
55.17%
47.51%
17.5%
12.34%
6.38%
PAT Margin
12.48%
16.37%
49.3%
40.74%
7.26%
2.87%
0.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.59% vs -48.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.87% vs -82.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.34% vs -77.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.36% vs 6.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hapag-Lloyd AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
19,111.80
190.78
18,921.02
9,917.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,111.80
190.78
18,921.02
9,917.72%
Raw Material Cost
16,066.70
149.73
15,916.97
10,630.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,154.40
28.10
1,126.30
4,008.19%
Power Cost
0
0
0.00
Manufacturing Expenses
316.80
4.04
312.76
7,741.58%
Selling and Distribution Expenses
514.90
5.94
508.96
8,568.35%
Other Expenses
-147.12
-3.21
-143.91
-4,483.18%
Total Expenditure (Excl Depreciation)
16,581.60
155.67
16,425.93
10,551.76%
Operating Profit (PBDIT) excl Other Income
2,530.20
35.11
2,495.09
7,106.49%
Other Income
438.60
4.72
433.88
9,192.37%
Operating Profit (PBDIT)
5,010.90
57.21
4,953.69
8,658.78%
Interest
316.80
4.04
312.76
7,741.58%
Exceptional Items
-0.70
0.00
-0.70
Gross Profit (PBDT)
3,045.10
41.05
3,004.05
7,318.03%
Depreciation
2,071.70
16.13
2,055.57
12,743.77%
Profit Before Tax
2,621.70
37.04
2,584.66
6,978.02%
Tax
229.80
0.08
229.72
287,150.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
2,385.50
26.57
2,358.93
8,878.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,385.50
26.57
2,358.93
8,878.17%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
6.60
11.96
-5.36
-44.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,392.10
38.53
2,353.57
6,108.41%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
20,653.80
127.32
20,526.48
16,121.96%
Earnings per share (EPS)
13.57
13.29
0.28
2.11%
Diluted Earnings per share
13.57
13.29
0.28
2.11%
Operating Profit Margin (Excl OI)
13.08%
19.06%
0.00
-5.98%
Gross Profit Margin
24.56%
27.87%
0.00
-3.31%
PAT Margin
12.48%
13.93%
0.00
-1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,911.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.59% vs -48.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 239.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.87% vs -82.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 457.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.34% vs -77.33% in Dec 2023
Annual - Interest
Interest 31.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.36% vs 6.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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