Hapag-Lloyd AG Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

4,200.90

4,282.70

4,665.20

4,633.40

5,051.60

5,051.00

5,257.20

Other Operating Income

0.00

Total Operating income

4,200.90

4,282.70

4,665.20

4,633.40

5,051.60

5,051.00

5,257.20

Raw Material Cost

4,195.50

4,017.30

4,336.00

4,337.80

4,447.60

4,152.00

4,173.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

267.00

302.80

279.60

289.50

275.80

299.70

307.40

Power Cost

0.00

Manufacturing Expenses

106.90

109.90

92.90

89.00

88.30

86.00

84.00

Selling and Distribution Expenses

158.50

204.30

167.70

181.90

165.50

195.90

149.20

Other Expenses

-37.39

-41.27

-37.25

-37.85

-36.41

-38.57

-39.14

Total Expenditure (Excl Depreciation)

4,354.00

4,221.60

4,503.70

4,519.70

4,613.10

4,347.90

4,322.80

Operating Profit (PBDIT) excl Other Income

-153.1

61.1

161.5

113.69999999999999

438.5

703.1

934.4

Other Income

89.90

168.20

94.70

155.90

102.90

173.70

116.90

Operating Profit (PBDIT)

493.00

772.80

801.50

824.80

1,126.70

1,428.10

1,563.00

Interest

106.90

109.90

92.90

89.00

88.30

86.00

84.00

Exceptional Items

0.00

Gross Profit (PBDT)

5.40

265.40

329.20

295.60

604.00

899.00

1,083.60

Depreciation

556.20

552.70

545.30

555.20

585.30

551.30

511.70

Profit Before Tax

-170.20

110.20

163.40

180.50

453.20

790.70

967.20

Tax

47.50

33.10

21.20

-84.90

7.10

98.40

12.00

Provisions and contingencies

0.00

Profit After Tax

-220.30

75.40

134.50

258.20

441.70

707.70

954.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-220.30

75.40

134.50

258.20

441.70

707.70

954.50

Share in Profit of Associates

0.00

Minority Interest

1.70

2.50

3.10

4.60

4.20

-2.30

0.60

Other related items

0.00

Consolidated Net Profit

-218.60

77.90

137.60

262.80

445.90

705.40

955.10

Equity Capital

0.00

Face Value

1.0

Reserves

18,071.30

17,930.30

17,755.30

17,661.30

20,336.50

20,653.80

18,570.50

Earnings per share (EPS)

-1.25

0.43

0.77

1.47

2.51

4.03

5.43

Diluted Earnings per share

-1.25

0.43

0.77

1.47

2.51

4.03

5.43

Operating Profit Margin (Excl OI)

-3.64%

1.21%

3.46%

2.45%

8.68%

13.92%

17.77%

Gross Profit Margin

9.19%

15.48%

15.19%

15.88%

20.56%

26.57%

28.13%

PAT Margin

-5.24%

1.76%

2.88%

5.57%

8.74%

14.01%

18.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -1.91% vs -8.20% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -380.62% vs -43.39% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -33.33% vs -14.46% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -2.73% vs 18.30% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Hapag-Lloyd AG With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

4,200.90

Other Operating Income

0.00

Total Operating income

4,200.90

Raw Material Cost

4,195.50

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

267.00

Power Cost

0.00

Manufacturing Expenses

106.90

Selling and Distribution Expenses

158.50

Other Expenses

-37.39

0.00

-37.39

Total Expenditure (Excl Depreciation)

4,354.00

Operating Profit (PBDIT) excl Other Income

-153.10

0.00

-153.10

Other Income

89.90

Operating Profit (PBDIT)

493.00

Interest

106.90

Exceptional Items

0.00

Gross Profit (PBDT)

5.40

Depreciation

556.20

Profit Before Tax

-170.20

Tax

47.50

Provisions and contingencies

0.00

Profit After Tax

-220.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-220.30

Share in Profit of Associates

0.00

Minority Interest

1.70

Other related items

0.00

Consolidated Net Profit

-218.60

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

18,071.30

Earnings per share (EPS)

-1.25

Diluted Earnings per share

-1.25

Operating Profit Margin (Excl OI)

-3.64%

0.00

-3.64%

Gross Profit Margin

9.19%

0.00

9.19%

PAT Margin

-5.24%

0.00

-5.24%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 420.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -1.91% vs -8.20% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -16.84% vs 18.58% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -21.86 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -380.62% vs -43.39% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -149.02% vs 49.13% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -33.33% vs -14.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -60.63% vs 21.20% in Mar 2025

Quarterly - Interest

Interest 10.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.73% vs 18.30% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.06% vs 31.01% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -3.64%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025