Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
18,632.80
19,111.80
17,929.50
34,542.70
22,273.50
12,772.40
12,607.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,632.80
19,111.80
17,929.50
34,542.70
22,273.50
12,772.40
12,607.90
Raw Material Cost
17,102.30
16,066.70
14,868.60
16,606.80
12,591.90
11,099.90
11,557.10
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
1,147.80
1,154.40
1,029.70
982.00
810.00
683.00
682.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
380.50
316.80
246.80
232.00
246.60
346.00
431.80
Selling and Distribution Expenses
563.10
514.90
585.00
477.90
309.00
268.90
279.60
Other Expenses
-152.83
-147.12
-127.65
-121.40
-105.66
-102.90
-111.43
Total Expenditure (Excl Depreciation)
17,665.40
16,581.60
15,453.60
17,084.70
12,900.90
11,368.80
11,836.70
Operating Profit (PBDIT) excl Other Income
967.4
2530.2000000000003
2475.9
17458
9372.6
1403.6000000000001
771.2
Other Income
353.80
438.60
813.90
-39.10
12.80
-7.20
18.90
Operating Profit (PBDIT)
3,526.80
5,010.90
5,196.00
19,292.40
10,850.20
2,684.00
1,963.40
Interest
380.50
316.80
246.80
232.00
246.60
346.00
431.80
Exceptional Items
-0.50
-0.70
1.00
-3.60
-20.40
-102.50
23.60
Gross Profit (PBDT)
1,530.50
3,045.10
3,060.90
17,935.90
9,681.60
1,672.50
1,050.80
Depreciation
2,238.50
2,071.70
1,931.80
1,903.60
1,465.70
1,286.40
1,174.40
Profit Before Tax
907.30
2,621.70
3,018.40
17,153.20
9,117.50
949.10
380.80
Tax
-23.50
229.80
83.70
200.60
61.30
45.80
42.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
909.80
2,385.50
2,934.40
17,030.10
9,074.70
926.80
362.00
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
909.80
2,385.50
2,934.40
17,030.10
9,074.70
926.80
362.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.40
6.60
14.20
12.50
10.30
8.60
11.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
924.20
2,392.10
2,948.60
17,042.60
9,085.00
935.40
373.40
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
17,930.30
20,653.80
18,689.50
27,893.40
16,149.10
6,707.20
6,606.60
Earnings per share (EPS)
5.18
13.57
16.69
96.87
51.62
5.27
2.06
Diluted Earnings per share
5.18
13.57
16.69
96.87
51.62
5.27
2.06
Operating Profit Margin (Excl OI)
5.02%
13.08%
13.67%
50.45%
42.08%
11.0%
6.11%
Gross Profit Margin
16.88%
24.56%
27.61%
55.17%
47.51%
17.5%
12.34%
PAT Margin
4.88%
12.48%
16.37%
49.3%
40.74%
7.26%
2.87%
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 2025 is -2.51% vs 6.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -61.36% vs -18.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -30.60% vs 4.34% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 20.11% vs 28.36% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hapag-Lloyd AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
18,632.80
168.41
18,464.39
10,963.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,632.80
168.41
18,464.39
10,963.95%
Raw Material Cost
17,102.30
132.57
16,969.73
12,800.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,147.80
27.96
1,119.84
4,005.15%
Power Cost
0
0
0.00
Manufacturing Expenses
380.50
5.53
374.97
6,780.65%
Selling and Distribution Expenses
563.10
8.33
554.77
6,659.90%
Other Expenses
-152.83
-3.35
-149.48
-4,462.09%
Total Expenditure (Excl Depreciation)
17,665.40
140.90
17,524.50
12,437.54%
Operating Profit (PBDIT) excl Other Income
967.40
27.51
939.89
3,416.54%
Other Income
353.80
9.06
344.74
3,805.08%
Operating Profit (PBDIT)
3,526.80
52.39
3,474.41
6,631.82%
Interest
380.50
5.53
374.97
6,780.65%
Exceptional Items
-0.50
0.00
-0.50
Gross Profit (PBDT)
1,530.50
35.84
1,494.66
4,170.37%
Depreciation
2,238.50
15.76
2,222.74
14,103.68%
Profit Before Tax
907.30
31.10
876.20
2,817.36%
Tax
-23.50
0.86
-24.36
-2,832.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
909.80
21.00
888.80
4,232.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
909.80
21.00
888.80
4,232.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.40
9.65
4.75
49.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
924.20
30.65
893.55
2,915.33%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
17,930.30
167.52
17,762.78
10,603.38%
Earnings per share (EPS)
5.18
10.51
-5.33
-50.71%
Diluted Earnings per share
5.18
10.51
-5.33
-50.71%
Operating Profit Margin (Excl OI)
5.02%
16.37%
0.00
-11.35%
Gross Profit Margin
16.88%
27.83%
0.00
-10.95%
PAT Margin
4.88%
12.47%
0.00
-7.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,863.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.51% vs 6.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 92.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -61.36% vs -18.87% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 317.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -30.60% vs 4.34% in Dec 2024
Annual - Interest
Interest 38.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.11% vs 28.36% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.02%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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