Hapag-Lloyd Aktiengesellschaft

€127.50As of Sun 8 Nov 2026, 12:00 UTC

XETRA:HLAGIndustrials

Country Germany

PE (Fwd) •••

TSR 10Y CAGR 28.50%

Div yield 2.35%

ROE 0.38%

Marine Shipping

Beta (5Y) 1.15

PE TTM 386.5

TSR TTM 4.99%

Mkt cap €22.41B

ROIC 0.51%

SE Grade™

Value

Quality

Moat

Consensus

Reference

€130

2.15%

(25.81%)

Hold 9|9|11|0|11

TTM

FYE 31 Dec EUR

FY2016

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022

FY2023

FY2024

FY2025

FY2026E

Trend

10Y

Peers

1.811

Revenue€B

5.131

5.638

6.165

6.540

6.946

7.403

7.900

8.365

9.199

10.09

1.912

7.75%

7.63%

17.95

Revenue growth%

15.19

17.22

15.32

17.33

14.51

12.48

13.16

14.22

11.52

9.10

8.51

12.48

14.36

3.55

Gross margin%

11.03

13.21

12.62

11.15

9.84

11.53

11.73

10.41

8.69

10.75

24.71

10.75

11.09

9.65

Operating margin%

6.56

7.67

7.59

7.42

4.44

6.63

7.84

10.40

10.97

11.02

16.05

10.40

7.63

29.52

Net margin%

31.12

30.93

28.33

29.22

27.98

27.73

29.13

31.76

33.25

33.53

17.30

31.76

30.08

33.17

P/E ratio (avg)x

11.28

11.75

12.24

12.95

13.88

15.68

18.04

18.24

18.38

19.40

12.39

18.24

14.78

20.56

EV/EBITx

33.18

37.55

38.12

39.53

40.33

38.35

41.68

44.35

47.55

56.14

13.41

44.35

39.93

3.01

FCF yield (avg)%

6.12

8.47

10.62

8.34

7.47

5.27

6.11

6.40

6.26

6.86

14.39

6.26

6.63

18.93

FCF margin%

33.01

35.84

36.24

37.96

37.20

36.62

38.94

41.20

41.13

43.87

11.29

41.13

37.58

1.209

FCF / Net incomex

0.544

0.555

0.543

0.615

0.604

0.575

0.630

0.669

0.668

0.690

0.283

0.668

0.610

6.27

ROIC%

18.81

21.10

18.91

19.01

20.89

19.14

18.04

16.10

16.11

14.70

18.15

16.11

18.86

25.48

Return on equity%

29.34

27.95

30.21

28.48

27.30

28.90

30.70

32.52

29.72

32.04

11.11

30.70

29.53

23.17

Return on assets%

27.63

27.82

29.54

29.13

29.78

32.40

30.98

30.96

29.88

28.59

20.21

30.96

29.66

11.48

EPS€

15.76

14.87

16.75

14.98

16.35

16.13

15.40

15.73

17.26

16.25

12.67

(0.13%)

(0.40%)

—

28.20

EPS growth%

15.23

13.88

13.96

14.38

16.62

18.68

17.02

16.67

14.38

12.98

10.82

16.67

14.81

12.27

Bookvalue per sh€

33.15

37.56

43.99

51.71

51.12

54.99

54.52

64.96

72.55

83.67

7.26

10.35%

9.68%

—

11.47

FCF per share€

7.77

7.47

6.89

6.14

6.20

5.37

4.76

4.52

4.29

4.19

19.23

(7.54%)

(5.79%)

—

12.81

Dividend per sh€

12.66

12.85

14.25

15.11

16.55

19.66

20.74

23.95

25.84

26.69

10.52

10.03%

7.75%

—

22.12

Div yield (avg)%

6.76

7.25

4.71

1.91

0.40

2.55

18.70

0.40

1.15

26.45

Payout ratio%

9.00

10.82

12.63

12.59

13.01

11.94

13.31

14.85

16.57

15.28

17.06

14.85

12.82

179.5

Shares (diluted)M

238.2

258.6

251.3

259.3

284.2

308.1

358.7

411.0

436.8

470.6

175.2

10.61%

7.32%

25.33

Buyback yield%

1.38

0.40

2.69

4.55

7.47

10.42

10.97

13.96

15.85

25.77

10.97

6.01

0.437

D/E ratiox

1.529

1.469

1.387

1.383

1.552

1.435

1.584

1.661

1.860

1.899

0.288

1.661

1.540

2.501

Enterprise value€B

9.658

11.31

13.34

13.41

13.09

15.23

16.31

17.67

18.40

20.98

4.460

9.90%

9.38%

8.708

LT debt€B

3.888

3.507

3.093

3.349

3.218

3.383

3.292

3.465

3.394

3.500

6.530

1.69%

(2.37%)

Peers (US$25.16B)

Cap (US$)

DHL AG

72.16B

17.35x

Fraport AG

7.102B

20.61x

Hamburger Hafen und…

1.791B

—

Shanghai International…

19.82B

8.592x

Capital

TTM

10Y

Leveragex

0.408

1.225

1.080

EBIT/Intx

4.979

0.140

0.136

Own earn%

112.03

(13.13)

(17.30)

Sh yield%

47.45

11.37

8.01

Owners

Insiders/Inst%

3.87

61.66

Short interest%

2.11

SBC / revenue%

2.66

Record

10Y

Profitable years

10/10

Revenue growth years

10/10

EPS growth years

10/10

Dividend streakyrs

Op margin range%

4–11

$1 testx

—

Incr. ROIC%

Hapag-Lloyd Aktiengesellschaft, together with its subsidiaries, operates as a liner shipping company in Germany, the United States, Asia, the rest of Europe, the Pacific, the Atlantic, Africa, and internationally. It operates through Liner Shipping; and Terminal & Infrastructure segments.

Growth vs revenue

Latest

Trend

10Y CAGR

Rel growth

Revenue

€10.09B

7.63%

1.00×

Cost of revenue

€6.313B

7.77%

1.01×

Operating expenses

€1.477B

7.41%

0.98×