Hapag-Lloyd AG Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,282.70

4,665.20

4,633.40

5,051.60

5,051.00

5,257.20

4,543.60

Other Operating Income

0.00

Total Operating income

4,282.70

4,665.20

4,633.40

5,051.60

5,051.00

5,257.20

4,543.60

Raw Material Cost

4,017.30

4,336.00

4,337.80

4,447.60

4,152.00

4,173.60

3,981.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

302.80

279.60

289.50

275.80

299.70

307.40

Power Cost

0.00

Manufacturing Expenses

109.90

92.90

89.00

88.30

86.00

84.00

79.30

Selling and Distribution Expenses

204.30

167.70

181.90

165.50

195.90

149.20

140.70

Other Expenses

-41.27

-37.25

-37.85

-36.41

-38.57

-39.14

-38.67

Total Expenditure (Excl Depreciation)

4,221.60

4,503.70

4,519.70

4,613.10

4,347.90

4,322.80

4,122.00

Operating Profit (PBDIT) excl Other Income

61.1

161.5

113.69999999999999

438.5

703.1

934.4

421.59999999999997

Other Income

168.20

94.70

155.90

102.90

173.70

116.90

125.80

Operating Profit (PBDIT)

772.80

801.50

824.80

1,126.70

1,428.10

1,563.00

1,051.70

Interest

109.90

92.90

89.00

88.30

86.00

84.00

79.30

Exceptional Items

0.00

Gross Profit (PBDT)

265.40

329.20

295.60

604.00

899.00

1,083.60

562.30

Depreciation

552.70

545.30

555.20

585.30

551.30

511.70

504.30

Profit Before Tax

110.20

163.40

180.50

453.20

790.70

967.20

468.20

Tax

33.10

21.20

-84.90

7.10

98.40

12.00

27.60

Provisions and contingencies

0.00

Profit After Tax

75.40

134.50

258.20

441.70

707.70

954.50

429.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

75.40

134.50

258.20

441.70

707.70

954.50

429.70

Share in Profit of Associates

0.00

Minority Interest

2.50

3.10

4.60

4.20

-2.30

0.60

3.90

Other related items

0.00

Consolidated Net Profit

77.90

137.60

262.80

445.90

705.40

955.10

433.60

Equity Capital

0.00

Face Value

1.0

Reserves

17,930.30

17,755.30

17,661.30

20,336.50

20,653.80

18,570.50

18,405.50

Earnings per share (EPS)

0.43

0.77

1.47

2.51

4.03

5.43

2.44

Diluted Earnings per share

0.43

0.77

1.47

2.51

4.03

5.43

2.44

Operating Profit Margin (Excl OI)

1.21%

3.46%

2.45%

8.68%

13.92%

17.77%

9.28%

Gross Profit Margin

15.48%

15.19%

15.88%

20.56%

26.57%

28.13%

21.4%

PAT Margin

1.76%

2.88%

5.57%

8.74%

14.01%

18.16%

9.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -8.20% vs 0.69% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -43.39% vs -47.64% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -14.46% vs 5.67% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 18.30% vs 4.38% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Hapag-Lloyd AG With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

4,282.70

Other Operating Income

0.00

Total Operating income

4,282.70

Raw Material Cost

4,017.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

302.80

Power Cost

0.00

Manufacturing Expenses

109.90

Selling and Distribution Expenses

204.30

Other Expenses

-41.27

0.00

-41.27

Total Expenditure (Excl Depreciation)

4,221.60

Operating Profit (PBDIT) excl Other Income

61.10

0.00

61.10

Other Income

168.20

Operating Profit (PBDIT)

772.80

Interest

109.90

Exceptional Items

0.00

Gross Profit (PBDT)

265.40

Depreciation

552.70

Profit Before Tax

110.20

Tax

33.10

Provisions and contingencies

0.00

Profit After Tax

75.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

75.40

Share in Profit of Associates

0.00

Minority Interest

2.50

Other related items

0.00

Consolidated Net Profit

77.90

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

17,930.30

Earnings per share (EPS)

0.43

Diluted Earnings per share

0.43

Operating Profit Margin (Excl OI)

1.21%

0.00

1.21%

Gross Profit Margin

15.48%

0.00

15.48%

PAT Margin

1.76%

0.00

1.76%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 428.27 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -8.20% vs 0.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -15.21% vs 33.13% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.79 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -43.39% vs -47.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -88.96% vs 431.33% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60.46 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -14.46% vs 5.67% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -51.80% vs 275.91% in Dec 2024

Quarterly - Interest

Interest 10.99 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 18.30% vs 4.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 27.79% vs 33.33% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.21%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024