Hapag-Lloyd AG

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -8.20% vs 0.69% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -43.39% vs -47.64% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,282.70",
          "val2": "4,665.20",
          "chgp": "-8.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "604.60",
          "val2": "706.80",
          "chgp": "-14.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "109.90",
          "val2": "92.90",
          "chgp": "18.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "77.90",
          "val2": "137.60",
          "chgp": "-43.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.10%",
          "val2": "34.60%",
          "chgp": "-2.25%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -2.51% vs 6.59% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -61.36% vs -18.87% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,632.80",
          "val2": "19,111.80",
          "chgp": "-2.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,173.00",
          "val2": "4,572.30",
          "chgp": "-30.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "380.50",
          "val2": "316.80",
          "chgp": "20.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.50",
          "val2": "-0.70",
          "chgp": "28.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "924.20",
          "val2": "2,392.10",
          "chgp": "-61.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.20%",
          "val2": "130.80%",
          "chgp": "-8.06%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

4,282.70

4,665.20

-8.20%

Operating Profit (PBDIT) excl Other Income

604.60

706.80

-14.46%

Interest

109.90

92.90

18.30%

Exceptional Items

0.00

0.00

Consolidate Net Profit

77.90

137.60

-43.39%

Operating Profit Margin (Excl OI)

12.10%

34.60%

-2.25%

USD in Million.

Compare with Peers

Net Sales

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

Consolidated Net Profit

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

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

18,632.80

19,111.80

-2.51%

Operating Profit (PBDIT) excl Other Income

3,173.00

4,572.30

-30.60%

Interest

380.50

316.80

20.11%

Exceptional Items

-0.50

-0.70

28.57%

Consolidate Net Profit

924.20

2,392.10

-61.36%

Operating Profit Margin (Excl OI)

50.20%

130.80%

-8.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.51% vs 6.59% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -61.36% vs -18.87% in Dec 2024

All Annual Results