Hapag Statements
HL
Data from Hapag`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
31 Dec, 2023
Next reporting period:
30 Mar, 2024
Report frequency:
Quarterly
Earnings release date:
14 Aug, 2024
Expected release date:
14 Nov, 2024
Hapag Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 794
-7.4 %
100
3 036.1
80
757.9
-28.7 %
20
—
0
440.3
11.6
1 024.9
21.5 %
27
-267
-221.6 %
-7.04
44.5
1.2
-2.2
-0.06
-180
-170.7 %
-4.7
31.6
0.8
-215.7
-183.7 %
-5.7
-1.227
175.8
4 099.3
-7.2 %
100
3 036.3
74.1
1 063
-33.5 %
25.9
—
0
393.3
9.6
843.5
5.7 %
20.6
219.5
-72.6 %
5.4
47.1
1.1
1.7
0.04
254.5
-74.6 %
6.2
-9.3
-0.2
257.6
-74.3 %
6.3
1.465
175.8
4 417.1
-21.4 %
100
2 818.2
63.8
1 598.9
-38 %
36.2
—
0
324.5
7.3
798.1
-6.1 %
18.1
800.8
-53.7 %
18.1
108.6
2.5
94.1
2.1
1 003.5
-48.7 %
22.7
-1.8
-0.04
1 003
-46.9 %
22.7
5.705
175.8
5 619.1
-28.2 %
100
3 038.3
54.1
2 580.8
-39.3 %
45.9
—
0
341.6
6.1
849.5
-16.8 %
15.1
1 731.3
-46.4 %
30.8
167.2
3
58.3
1
1 956.8
-42.3 %
34.8
63.7
1.1
1 890.4
-42.2 %
33.6
10.753
175.8
7 831.4
-19.6 %
100
3 582.6
45.7
4 248.8
-28.8 %
54.3
—
0
472.9
6
1 020.8
23.8 %
13
3 228
-37.3 %
41.2
107.9
1.4
-8.2
-0.1
3 392.4
-34.2 %
43.3
123.6
1.6
3 268.4
-36.1 %
41.7
18.59
175.8
9 741.2
8.3 %
100
3 770
38.7
5 971.2
7.3 %
61.3
—
0
322.7
3.3
824.5
-0.2 %
8.5
5 146.7
8.6 %
52.8
16.7
0.2
-4.2
-0.04
5 159.2
14.6 %
53
39.6
0.4
5 115.7
14.2 %
52.5
29.1
175.8
8 993.4
12.7 %
100
3 427.4
38.1
5 566
10.7 %
61.9
—
0
309.6
3.4
826.3
7.2 %
9.2
4 739.7
11.4 %
52.7
24.5
0.3
-260.5
-2.9
4 503.7
7.5 %
50.1
20.8
0.2
4 479
7.5 %
49.8
25.48
175.8
7 976.6
9.6 %
100
2 950.7
37
5 025.9
14.6 %
63
—
0
295.2
3.7
770.5
-5.7 %
9.7
4 255.4
19.2 %
53.3
-36.4
-0.5
-31.1
-0.4
4 187.9
18.1 %
52.5
16.6
0.2
4 167.1
18.4 %
52.2
23.7
175.8
7 275.4
16.5 %
100
2 889.1
39.7
4 386.3
22.9 %
60.3
—
0
367.2
5
817.2
22 %
11.2
3 569.1
23.1 %
49.1
-38.8
-0.5
2.2
0.03
3 545
24.3 %
48.7
22.1
0.3
3 520.4
24.2 %
48.4
20.03
175.8
6 244.7
33.3 %
100
2 675.3
42.8
3 569.4
62.4 %
57.2
—
0
235.9
3.8
670.1
13.2 %
10.7
2 899.3
80.6 %
46.4
-47.6
-0.8
1.4
0.02
2 853.1
86 %
45.7
15.5
0.2
2 834.8
86.7 %
45.4
16.13
175.8
4 686
15.2 %
100
2 488.5
53.1
2 197.5
22.3 %
46.9
—
0
259.6
5.5
592
13.6 %
12.6
1 605.5
25.8 %
34.3
-68.1
-1.5
-3.7
-0.08
1 533.7
26.3 %
32.7
12.7
0.3
1 518.6
26.5 %
32.4
8.64
175.8
4 067.4
19.3 %
100
2 270.4
55.8
1 797
61 %
44.2
—
0
209.7
5.2
521.2
-21.9 %
12.8
1 275.8
184.3 %
31.4
-63
-1.5
1.7
0.04
1 214.5
197.7 %
29.9
11
0.3
1 200.8
202.3 %
29.5
6.83
175.8
3 410.5
13.6 %
100
2 294.5
67.3
1 116
25.9 %
32.7
—
0
236.4
6.9
667.3
20.9 %
19.6
448.7
34.3 %
13.2
-40.9
-1.2
-1.9
-0.06
407.9
54.9 %
12
10.4
0.3
397.2
58.3 %
11.6
2.26
175.8
3 001.6
-0.5 %
100
2 115.5
70.5
886.1
-4.9 %
29.5
—
0
230.1
7.7
552
-7.1 %
18.4
334.1
-1.1 %
11.1
-70.1
-2.3
-4.4
-0.1
263.3
-2.5 %
8.8
10.9
0.4
250.9
-2.3 %
8.4
1.43
175.8
3 017
-9.8 %
100
2 085.3
69.1
931.7
33.4 %
30.9
—
0
225.1
7.5
594
8.5 %
19.7
337.7
123.9 %
11.2
-73.3
-2.4
-1.7
-0.06
270.1
576.9 %
9
9.4
0.3
256.9
1078.4 %
8.5
1.46
175.8
3 343.3
7 %
100
2 644.9
79.1
698.4
-1 %
20.9
—
0
233.8
7
547.6
0.6 %
16.4
150.8
-6.6 %
4.5
-115.2
-3.4
4.3
0.1
39.9
-55.3 %
1.2
15.1
0.5
21.8
-71 %
0.7
0.12
175.8
3 125.8
-3.6 %
100
2 420.3
77.4
705.5
-9.9 %
22.6
—
0
244.8
7.8
544.1
0.7 %
17.4
161.4
-33.4 %
5.2
-71.6
-2.3
-0.5
-0.02
89.3
-45.3 %
2.9
12.6
0.4
75.2
-49.5 %
2.4
0.43
175.8
3 244
2.2 %
100
2 461.4
75.9
782.6
13 %
24.1
—
0
232.5
7.2
540.4
2.7 %
16.7
242.2
45.5 %
7.5
-81.7
-2.5
2.9
0.09
163.4
192.3 %
5
13
0.4
148.9
222.3 %
4.6
0.85
175.8
3 175.2
3.7 %
100
2 482.4
78.2
692.8
-3.8 %
21.8
—
0
216.4
6.8
526.3
2.2 %
16.6
166.5
-18.8 %
5.2
-109.6
-3.5
-1
-0.03
55.9
-48.1 %
1.8
5.9
0.2
46.2
-49.6 %
1.5
0.26
175.8
3 062.9
-2.2 %
100
2 343
76.5
719.9
22.4 %
23.5
—
0
222.1
7.3
514.8
13.3 %
16.8
205.1
53.2 %
6.7
-97.6
-3.2
0.2
0.007
107.7
191.1 %
3.5
11.4
0.4
91.6
182.7 %
3
0.52
175.8
3 131.1
2.5 %
100
2 543
81.2
588.1
3.5 %
18.8
—
0
176.8
5.6
454.2
20.4 %
14.5
133.9
-29.9 %
4.3
-94.6
-3.02
-2.3
-0.07
37
-70.4 %
1.2
3.5
0.1
32.4
-71.2 %
1
0.18
175.8
3 055.2
8.7 %
100
2 487.1
81.4
568.1
33.6 %
18.6
—
0
151.3
5
377.1
-3.9 %
12.3
191
482.3 %
6.3
-70
-2.3
3.8
0.1
124.8
325.3 %
4.1
11.4
0.4
112.4
259.7 %
3.7
0.64
175.8
2 811.8
7.3 %
100
2 386.6
84.9
425.2
-5.4 %
15.1
—
0
157.6
5.6
392.4
-3.6 %
14
32.8
-23 %
1.2
-83
-3
-5.2
-0.2
-55.4
-93.7 %
-2
11.2
0.4
-70.4
-87.2 %
-2.5
-0.4
175.8
2 619.5
-1.5 %
100
2 169.8
82.8
449.7
-22.4 %
17.2
—
0
159.2
6.1
407.1
-11.8 %
15.5
42.6
-63.8 %
1.6
-74.3
-2.8
3.1
0.1
-28.6
-193.5 %
-1.09
5.7
0.2
-37.6
-269.4 %
-1.4
-0.21
175.8
2 659.1
-4.9 %
100
2 079.9
78.2
579.2
-4.8 %
21.8
—
0
163.4
6.1
461.4
4.6 %
17.4
117.8
-29.8 %
4.4
-87.2
-3.3
—
0
30.6
-49.2 %
1.2
6.2
0.2
22.2
-59 %
0.8
0.14
160.7
2 796
17.2 %
100
2 187.3
78.2
608.7
34.4 %
21.8
—
0
172.3
6.2
441
16.1 %
15.8
167.7
129.7 %
6
-107.5
-3.8
—
0
60.2
148.8 %
2.2
5.9
0.2
54.1
275.7 %
1.9
0.33
165.7
2 386.2
11.9 %
100
1 933.2
81
453
32.1 %
19
—
0
196.7
8.2
380
9.5 %
15.9
73
1880.5 %
3.1
-48.8
-2.05
—
0
24.2
141.5 %
1
8.2
0.3
14.4
122.9 %
0.6
0.1
138.5
2 132.1
5.5 %
100
1 789.1
83.9
343
-19.9 %
16.1
—
0
147.4
6.9
347.1
4.5 %
16.3
-4.1
-104.3 %
-0.2
-54.2
-2.5
—
0
-58.3
-227.6 %
-2.7
3.8
0.2
-62.8
-257.8 %
-2.9
-0.53
119.4
2 020.4
4.8 %
100
1 592
78.8
428.4
20 %
21.2
—
0
118.5
5.9
332.1
11.7 %
16.4
96.3
61.6 %
4.8
-50.6
-2.5
—
0
45.7
335.2 %
2.3
4.9
0.2
39.8
430.7 %
2
0.33
119.3
1 928.3
3.7 %
100
1 571.4
81.5
356.9
42.1 %
18.5
—
0
123.3
6.4
297.3
-1.6 %
15.4
59.6
217.1 %
3.1
-46.1
-2.4
-3
-0.2
10.5
111.5 %
0.5
2.3
0.1
7.5
107.5 %
0.4
0.06
119.4
1 859.8
-3.4 %
100
1 608.6
86.5
251.2
-24.7 %
13.5
—
0
112.6
6.1
302.1
-9.7 %
16.2
-50.9
-4990 %
-2.7
-40.4
-2.2
—
0
-91.3
-138.4 %
-4.9
8
0.4
-99.9
-127 %
-5.4
-0.84
119.4
1 925.7
-5.4 %
100
1 592
82.7
333.7
-1 %
17.3
—
0
141.7
7.4
334.7
-6.3 %
17.4
-1
95 %
-0.05
-37.3
-1.9
—
0
-38.3
5.2 %
-2
4.5
0.2
-44
6.6 %
-2.3
-0.37
119.4
2 035.8
-4.7 %
100
1 698.8
83.4
337
-8.7 %
16.6
—
0
124.2
6.1
357.1
20.4 %
17.5
-20.1
-127.7 %
-1
-20.3
-1
—
0
-40.4
-467.3 %
-2
6.1
0.3
-47.1
-2062.5 %
-2.3
-0.41
114.2
2 137
-9.7 %
100
1 767.8
82.7
369.2
-10.9 %
17.3
—
0
106.4
5
296.6
-9.2 %
13.9
72.6
-17.3 %
3.4
-61.6
-2.9
—
0
11
-66.2 %
0.5
7.8
0.4
2.4
-91.5 %
0.1
0.02
106
2 366.7
2.8 %
100
1 952.4
82.5
414.3
-10.5 %
17.5
—
0
134.6
5.7
326.5
11.5 %
13.8
87.8
-48.4 %
3.7
-55.3
-2.3
—
0
32.5
-76.1 %
1.4
3.5
0.1
28.4
-77.8 %
1.2
0.27
106
2 302.3
—
100
1 839.5
79.9
462.8
—
20.1
—
0
119.2
5.2
292.8
—
12.7
170
—
7.4
-34
-1.5
—
0
136
—
5.9
7.8
0.3
127.9
—
5.6
1.21
106