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Hapag-Lloyd AG (HLAG.HA)

Hanover - Hanover Delayed Price. Currency in EUR
161.90-6.60 (-3.92%)
As of 12:08PM CET. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,696,900
17,929,500
34,542,700
22,273,500
12,772,400
Cost of Revenue
15,192,300
14,696,700
16,456,400
12,460,900
11,079,100
Gross Profit
1,504,600
3,232,800
18,086,300
9,812,600
1,693,300
Operating Expense
676,800
698,900
673,700
429,600
400,700
Operating Income
827,800
2,533,900
17,412,600
9,383,000
1,292,600
Net Non Operating Interest Income Expense
123,100
490,200
-287,500
-226,300
-336,200
Pretax Income
925,400
3,034,800
17,243,200
9,146,300
981,300
Tax Provision
141,600
84,200
200,600
61,300
45,800
Net Income Common Stockholders
765,300
2,935,400
17,030,100
9,074,700
926,800
Diluted NI Available to Com Stockholders
765,300
2,935,400
17,030,100
9,074,700
926,800
Basic EPS
36.52
16.70
96.89
51.63
5.27
Diluted EPS
36.52
16.70
96.89
51.63
5.27
Basic Average Shares
175,800
175,800
175,800
175,800
175,800
Diluted Average Shares
175,800
175,800
175,800
175,800
175,800
Total Operating Income as Reported
809,200
2,515,500
17,434,600
9,362,200
1,284,400
Total Expenses
15,869,100
15,395,600
17,130,100
12,890,500
11,479,800
Net Income from Continuing & Discontinued Operation
765,300
2,935,400
17,030,100
9,074,700
926,800
Normalized Income
726,593
2,890,968
16,969,612
9,106,386
918,983
Interest Income
262,700
432,400
199,900
21,300
17,000
Interest Expense
269,000
234,100
226,700
243,300
343,800
Net Interest Income
123,100
490,200
-287,500
-226,300
-336,200
EBIT
1,194,400
3,268,900
17,469,900
9,389,600
1,325,100
EBITDA
3,194,500
5,198,100
19,373,500
10,855,300
2,710,300
Reconciled Cost of Revenue
15,192,300
14,696,700
16,456,400
12,460,900
11,079,100
Reconciled Depreciation
2,000,100
1,929,200
1,903,600
1,465,700
1,385,200
Net Income from Continuing Operation Net Minority Interest
765,300
2,935,400
17,030,100
9,074,700
926,800
Total Unusual Items Excluding Goodwill
45,700
45,700
61,200
-31,900
8,200
Total Unusual Items
45,700
45,700
61,200
-31,900
8,200
Normalized EBITDA
3,148,800
5,152,400
19,312,300
10,887,200
2,702,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,993
1,268
711.9746
-213.799
382.7168