Hapag Statements
HL
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
100
3 036.1
80
757.9
20
—
0
440.3
11.6
1 024.9
27
-267
-7.04
44.5
1.2
-2.2
-0.06
-180
-4.7
31.6
0.8
-215.7
-5.7
-1.227
175.8
4 099.3
100
3 036.3
74.1
1 063
25.9
—
0
393.3
9.6
843.5
20.6
219.5
5.4
47.1
1.1
1.7
0.04
254.5
6.2
-9.3
-0.2
257.6
6.3
1.465
175.8
4 417.1
100
2 818.2
63.8
1 598.9
36.2
—
0
324.5
7.3
798.1
18.1
800.8
18.1
108.6
2.5
94.1
2.1
1 003.5
22.7
-1.8
-0.04
1 003
22.7
5.705
175.8
5 619.1
100
3 038.3
54.1
2 580.8
45.9
—
0
341.6
6.1
849.5
15.1
1 731.3
30.8
167.2
3
58.3
1
1 956.8
34.8
63.7
1.1
1 890.4
33.6
10.753
175.8
7 831.4
100
3 582.6
45.7
4 248.8
54.3
—
0
472.9
6
1 020.8
13
3 228
41.2
107.9
1.4
-8.2
-0.1
3 392.4
43.3
123.6
1.6
3 268.4
41.7
18.59
175.8
9 741.2
100
3 770
38.7
5 971.2
61.3
—
0
322.7
3.3
824.5
8.5
5 146.7
52.8
16.7
0.2
-4.2
-0.04
5 159.2
53
39.6
0.4
5 115.7
52.5
29.1
175.8
8 993.4
100
3 427.4
38.1
5 566
61.9
—
0
309.6
3.4
826.3
9.2
4 739.7
52.7
24.5
0.3
-260.5
-2.9
4 503.7
50.1
20.8
0.2
4 479
49.8
25.48
175.8
7 976.6
100
2 950.7
37
5 025.9
63
—
0
295.2
3.7
770.5
9.7
4 255.4
53.3
-36.4
-0.5
-31.1
-0.4
4 187.9
52.5
16.6
0.2
4 167.1
52.2
23.7
175.8
7 275.4
100
2 889.1
39.7
4 386.3
60.3
—
0
367.2
5
817.2
11.2
3 569.1
49.1
-38.8
-0.5
2.2
0.03
3 545
48.7
22.1
0.3
3 520.4
48.4
20.03
175.8
6 244.7
100
2 675.3
42.8
3 569.4
57.2
—
0
235.9
3.8
670.1
10.7
2 899.3
46.4
-47.6
-0.8
1.4
0.02
2 853.1
45.7
15.5
0.2
2 834.8
45.4
16.13
175.8
4 686
100
2 488.5
53.1
2 197.5
46.9
—
0
259.6
5.5
592
12.6
1 605.5
34.3
-68.1
-1.5
-3.7
-0.08
1 533.7
32.7
12.7
0.3
1 518.6
32.4
8.64
175.8
4 067.4
100
2 270.4
55.8
1 797
44.2
—
0
209.7
5.2
521.2
12.8
1 275.8
31.4
-63
-1.5
1.7
0.04
1 214.5
29.9
11
0.3
1 200.8
29.5
6.83
175.8
3 410.5
100
2 294.5
67.3
1 116
32.7
—
0
236.4
6.9
667.3
19.6
448.7
13.2
-40.9
-1.2
-1.9
-0.06
407.9
12
10.4
0.3
397.2
11.6
2.26
175.8
3 001.6
100
2 115.5
70.5
886.1
29.5
—
0
230.1
7.7
552
18.4
334.1
11.1
-70.1
-2.3
-4.4
-0.1
263.3
8.8
10.9
0.4
250.9
8.4
1.43
175.8
3 017
100
2 085.3
69.1
931.7
30.9
—
0
225.1
7.5
594
19.7
337.7
11.2
-73.3
-2.4
-1.7
-0.06
270.1
9
9.4
0.3
256.9
8.5
1.46
175.8
3 343.3
100
2 644.9
79.1
698.4
20.9
—
0
233.8
7
547.6
16.4
150.8
4.5
-115.2
-3.4
4.3
0.1
39.9
1.2
15.1
0.5
21.8
0.7
0.12
175.8
3 125.8
100
2 420.3
77.4
705.5
22.6
—
0
244.8
7.8
544.1
17.4
161.4
5.2
-71.6
-2.3
-0.5
-0.02
89.3
2.9
12.6
0.4
75.2
2.4
0.43
175.8
3 244
100
2 461.4
75.9
782.6
24.1
—
0
232.5
7.2
540.4
16.7
242.2
7.5
-81.7
-2.5
2.9
0.09
163.4
5
13
0.4
148.9
4.6
0.85
175.8
3 175.2
100
2 482.4
78.2
692.8
21.8
—
0
216.4
6.8
526.3
16.6
166.5
5.2
-109.6
-3.5
-1
-0.03
55.9
1.8
5.9
0.2
46.2
1.5
0.26
175.8
3 062.9
100
2 343
76.5
719.9
23.5
—
0
222.1
7.3
514.8
16.8
205.1
6.7
-97.6
-3.2
0.2
0.007
107.7
3.5
11.4
0.4
91.6
3
0.52
175.8
3 131.1
100
2 543
81.2
588.1
18.8
—
0
176.8
5.6
454.2
14.5
133.9
4.3
-94.6
-3.02
-2.3
-0.07
37
1.2
3.5
0.1
32.4
1
0.18
175.8
3 055.2
100
2 487.1
81.4
568.1
18.6
—
0
151.3
5
377.1
12.3
191
6.3
-70
-2.3
3.8
0.1
124.8
4.1
11.4
0.4
112.4
3.7
0.64
175.8
2 811.8
100
2 386.6
84.9
425.2
15.1
—
0
157.6
5.6
392.4
14
32.8
1.2
-83
-3
-5.2
-0.2
-55.4
-2
11.2
0.4
-70.4
-2.5
-0.4
175.8
2 619.5
100
2 169.8
82.8
449.7
17.2
—
0
159.2
6.1
407.1
15.5
42.6
1.6
-74.3
-2.8
3.1
0.1
-28.6
-1.09
5.7
0.2
-37.6
-1.4
-0.21
175.8
2 659.1
100
2 079.9
78.2
579.2
21.8
—
0
163.4
6.1
461.4
17.4
117.8
4.4
-87.2
-3.3
—
0
30.6
1.2
6.2
0.2
22.2
0.8
0.14
160.7
2 796
100
2 187.3
78.2
608.7
21.8
—
0
172.3
6.2
441
15.8
167.7
6
-107.5
-3.8
—
0
60.2
2.2
5.9
0.2
54.1
1.9
0.33
165.7
2 386.2
100
1 933.2
81
453
19
—
0
196.7
8.2
380
15.9
73
3.1
-48.8
-2.05
—
0
24.2
1
8.2
0.3
14.4
0.6
0.1
138.5
2 132.1
100
1 789.1
83.9
343
16.1
—
0
147.4
6.9
347.1
16.3
-4.1
-0.2
-54.2
-2.5
—
0
-58.3
-2.7
3.8
0.2
-62.8
-2.9
-0.53
119.4
2 020.4
100
1 592
78.8
428.4
21.2
—
0
118.5
5.9
332.1
16.4
96.3
4.8
-50.6
-2.5
—
0
45.7
2.3
4.9
0.2
39.8
2
0.33
119.3
1 928.3
100
1 571.4
81.5
356.9
18.5
—
0
123.3
6.4
297.3
15.4
59.6
3.1
-46.1
-2.4
-3
-0.2
10.5
0.5
2.3
0.1
7.5
0.4
0.06
119.4
1 859.8
100
1 608.6
86.5
251.2
13.5
—
0
112.6
6.1
302.1
16.2
-50.9
-2.7
-40.4
-2.2
—
0
-91.3
-4.9
8
0.4
-99.9
-5.4
-0.84
119.4
1 925.7
100
1 592
82.7
333.7
17.3
—
0
141.7
7.4
334.7
17.4
-1
-0.05
-37.3
-1.9
—
0
-38.3
-2
4.5
0.2
-44
-2.3
-0.37
119.4
2 035.8
100
1 698.8
83.4
337
16.6
—
0
124.2
6.1
357.1
17.5
-20.1
-1
-20.3
-1
—
0
-40.4
-2
6.1
0.3
-47.1
-2.3
-0.41
114.2
2 137
100
1 767.8
82.7
369.2
17.3
—
0
106.4
5
296.6
13.9
72.6
3.4
-61.6
-2.9
—
0
11
0.5
7.8
0.4
2.4
0.1
0.02
106
2 366.7
100
1 952.4
82.5
414.3
17.5
—
0
134.6
5.7
326.5
13.8
87.8
3.7
-55.3
-2.3
—
0
32.5
1.4
3.5
0.1
28.4
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