Hapag-Lloyd AG
HLAG.DE
XETRA
129
EUR-2.70(-2.05%)
As of today
Hapag-Lloyd AG fundamentals
HLAG.DE Balance Sheet
Period Ending | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 413,300,000 | 751,800,000 | 672,500,000 | 560,800,000 | 464,800,000 | 711,400,000 | 573,700,000 | 570,200,000 | 604,900,000 | 657,100,000 | 511,600,000 | 667,900,000 | 7,701,000,000 | 15,236,100,000 | 5,724,600,000 | 5,456,600,000 | |
Short-Term Investments | 1,400,000 | 85,300,000 | -46,900,000 | 500,000 | 500,000 | 300,000 | 700,000 | 43,900,000 | 73,500,000 | 74,800,000 | 81,000,000 | -33,800,000 | 48,400,000 | 2,841,500,000 | 1,903,500,000 | 2,117,900,000 | |
Total Cash & Short-Term Investments | 413,300,000 | 751,800,000 | 672,500,000 | 560,800,000 | 464,800,000 | 711,400,000 | 573,700,000 | 614,100,000 | 678,400,000 | 731,900,000 | 592,600,000 | 667,900,000 | 7,749,400,000 | 18,077,600,000 | 7,647,700,000 | 7,574,500,000 | |
Net Receivables | 0 | 440,300,000 | 444,500,000 | 449,500,000 | 473,300,000 | 703,800,000 | 716,100,000 | 677,600,000 | 1,219,400,000 | 1,454,000,000 | 1,491,300,000 | 1,629,400,000 | 3,285,000,000 | 3,212,900,000 | 1,657,000,000 | 2,707,300,000 | |
Inventory | 94,800,000 | 144,000,000 | 208,700,000 | 178,300,000 | 168,700,000 | 149,000,000 | 92,200,000 | 122,000,000 | 185,800,000 | 236,500,000 | 247,200,000 | 172,300,000 | 332,400,000 | 437,400,000 | 454,300,000 | 630,600,000 | |
Other Current Assets | 226,100,000 | 91,000,000 | 100,100,000 | 160,500,000 | 92,800,000 | 145,400,000 | 183,000,000 | 230,900,000 | 477,100,000 | 338,600,000 | 390,000,000 | 335,000,000 | 375,500,000 | 433,800,000 | 470,900,000 | 113,400,000 | |
Total Current Assets | 1,082,400,000 | 1,512,400,000 | 1,442,900,000 | 1,349,100,000 | 1,260,100,000 | 1,805,400,000 | 1,565,000,000 | 1,608,000,000 | 2,194,300,000 | 2,456,300,000 | 2,388,600,000 | 2,551,200,000 | 11,430,500,000 | 21,792,700,000 | 10,232,500,000 | 11,025,800,000 | |
Property, Plant & Equipment (Net) | 2,695,600,000 | 3,198,300,000 | 3,314,400,000 | 3,785,600,000 | 4,067,600,000 | 5,176,000,000 | 6,143,600,000 | 6,315,600,000 | 8,966,500,000 | 9,119,700,000 | 10,064,900,000 | 9,300,600,000 | 11,764,800,000 | 13,140,200,000 | 13,580,700,000 | 17,179,600,000 | |
Goodwill | 0 | 0 | 0 | 693,900,000 | 664,600,000 | 1,375,600,000 | 1,610,800,000 | 1,661,600,000 | 1,486,800,000 | 1,568,800,000 | 1,600,700,000 | 1,466,800,000 | 1,597,200,000 | 1,712,100,000 | 1,841,100,000 | 2,057,100,000 | |
Intangible Assets | 0 | 0 | 0 | 619,500,000 | 529,700,000 | 1,309,700,000 | 1,376,300,000 | 1,340,480,000 | 1,785,500,000 | 1,773,200,000 | 1,716,700,000 | 1,459,000,000 | 1,510,000,000 | 1,540,400,000 | 1,805,900,000 | 1,726,200,000 | |
Goodwill & Intangible Assets | 1,476,700,000 | 1,465,000,000 | 1,436,900,000 | 1,313,400,000 | 1,194,300,000 | 2,685,300,000 | 2,987,100,000 | 3,002,080,000 | 3,272,300,000 | 3,342,000,000 | 3,317,400,000 | 2,925,800,000 | 3,107,200,000 | 3,252,500,000 | 3,681,800,000 | 3,783,300,000 | |
Long-Term Investments | 323,600,000 | 239,500,000 | 362,800,000 | 329,600,000 | 332,500,000 | 384,800,000 | 325,900,000 | 282,600,000 | 274,000,000 | 256,200,000 | 261,100,000 | 370,700,000 | 291,600,000 | -2,473,300,000 | -602,200,000 | -637,800,000 | |
Tax Assets | 13,600,000 | 11,600,000 | 13,000,000 | 15,100,000 | 12,600,000 | 27,900,000 | 23,600,000 | 25,200,000 | 24,700,000 | 36,000,000 | 39,700,000 | 28,700,000 | 26,000,000 | 33,000,000 | 196,100,000 | 62,400,000 | |
Other Non-Current Assets | 26,800,000 | 142,700,000 | 43,800,000 | 58,500,000 | 82,700,000 | 29,000,000 | 33,900,000 | 97,420,000 | 96,000,000 | 91,100,000 | 128,700,000 | 7,200,000 | 94,400,000 | 2,942,300,000 | 1,905,200,000 | 2,203,700,000 | |
Total Non-Current Assets | 4,536,300,000 | 5,057,100,000 | 5,170,900,000 | 5,502,200,000 | 5,689,700,000 | 8,303,000,000 | 9,514,100,000 | 9,722,900,000 | 12,633,500,000 | 12,845,000,000 | 13,811,800,000 | 12,633,000,000 | 15,284,000,000 | 16,894,700,000 | 18,761,600,000 | 22,591,200,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 0 | -100,000 | 18,300,000 | 100,000 | |
Total Assets | 5,618,700,000 | 6,569,500,000 | 6,613,800,000 | 6,851,300,000 | 6,949,800,000 | 10,108,400,000 | 11,079,100,000 | 11,330,900,000 | 14,827,800,000 | 15,301,300,000 | 16,200,400,000 | 15,184,300,000 | 26,714,500,000 | 38,687,300,000 | 29,012,400,000 | 33,617,100,000 | |
Accounts Payable | 747,100,000 | 752,100,000 | 791,800,000 | 886,400,000 | 700,300,000 | 1,225,400,000 | 1,293,800,000 | 1,281,600,000 | 1,559,800,000 | 1,774,100,000 | 1,779,400,000 | 1,748,100,000 | 2,323,900,000 | 2,615,700,000 | 2,487,400,000 | 2,765,900,000 | |
Short-Term Debt | 20,600,000 | 203,600,000 | 205,700,000 | 323,000,000 | 474,900,000 | 442,300,000 | 610,100,000 | 915,200,000 | 704,800,000 | 716,300,000 | 1,241,100,000 | 965,700,000 | 1,358,700,000 | 1,391,900,000 | 1,257,700,000 | 1,521,600,000 | |
Tax Payables | 4,200,000 | 9,200,000 | 4,300,000 | 4,400,000 | 11,100,000 | 23,600,000 | 22,900,000 | 25,200,000 | 42,500,000 | 62,800,000 | 59,000,000 | 49,700,000 | 66,400,000 | 220,800,000 | 267,400,000 | 168,300,000 | |
Deferred Revenue | 512,500,000 | 167,700,000 | 140,300,000 | 127,600,000 | 195,000,000 | 565,300,000 | 336,700,000 | 394,800,000 | 495,000,000 | 62,800,000 | 971,200,000 | 1,076,500,000 | 2,273,700,000 | 953,600,000 | 567,300,000 | 0 | |
Other Current Liabilities | 576,500,000 | 283,000,000 | 276,100,000 | 222,300,000 | -3,700,000 | 514,300,000 | 135,600,000 | 22,500,000 | 336,100,000 | 525,600,000 | 539,400,000 | 481,500,000 | 761,700,000 | 1,215,000,000 | 1,322,800,000 | 2,706,200,000 | |
Total Current Liabilities | 1,348,400,000 | 1,247,900,000 | 1,277,900,000 | 1,436,100,000 | 1,377,600,000 | 2,205,600,000 | 2,399,100,000 | 2,639,300,000 | 2,765,700,000 | 3,376,700,000 | 3,993,600,000 | 3,792,900,000 | 5,958,300,000 | 6,397,000,000 | 5,902,600,000 | 7,162,000,000 | |
Long-Term Debt | 873,300,000 | 1,496,100,000 | 1,474,400,000 | 2,048,900,000 | 2,460,100,000 | 3,309,100,000 | 3,297,200,000 | 3,265,500,000 | 5,640,100,000 | 5,301,600,000 | 5,156,000,000 | 4,205,900,000 | 4,138,500,000 | 4,044,900,000 | 3,772,900,000 | 5,086,700,000 | |
Non-Current Deferred Revenue | 625,400,000 | 371,800,000 | 214,900,000 | 245,300,000 | 190,800,000 | 415,900,000 | 330,400,000 | 354,000,000 | 366,300,000 | 4,100,000 | 417,900,000 | 487,600,000 | 440,300,000 | 200,000 | 0 | 1,200,000 | |
Non-Current Deferred Tax Liabilities | 600,000 | 5,600,000 | 1,500,000 | 1,600,000 | 1,000,000 | 1,500,000 | 1,500,000 | 1,800,000 | 4,000,000 | 5,300,000 | 8,700,000 | 10,100,000 | 14,100,000 | 40,800,000 | 200,800,000 | 255,100,000 | |
Other Non-Current Liabilities | 5,500,000 | 5,300,000 | 5,800,000 | 5,400,000 | 6,200,000 | 8,200,000 | 6,200,000 | 11,900,000 | -2,600,000 | 354,300,000 | 428,500,000 | 462,100,000 | 15,400,000 | 293,300,000 | 369,100,000 | 390,100,000 | |
Total Non-Current Liabilities | 1,504,800,000 | 1,878,800,000 | 1,911,500,000 | 2,301,200,000 | 2,657,100,000 | 3,733,200,000 | 3,633,800,000 | 3,633,200,000 | 6,003,800,000 | 5,665,300,000 | 5,586,200,000 | 4,668,700,000 | 4,594,200,000 | 4,379,200,000 | 4,342,800,000 | 5,731,900,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | -214,900,000 | 215,800,000 | 233,600,000 | 206,300,000 | 149,500,000 | 137,200,000 | 123,600,000 | 99,000,000 | 1,193,300,000 | 1,400,300,000 | 2,423,100,000 | 2,660,100,000 | 2,260,500,000 | 3,756,700,000 | |
Total Liabilities | 2,853,200,000 | 3,126,700,000 | 3,189,400,000 | 3,737,300,000 | 4,034,700,000 | 5,938,800,000 | 6,032,900,000 | 6,272,500,000 | 8,769,500,000 | 9,042,000,000 | 9,579,800,000 | 8,461,600,000 | 10,552,500,000 | 10,776,200,000 | 10,245,400,000 | 12,893,900,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265,800,000 | 0 | 0 | 0 | 0 | |
Common Stock | 2,384,800,000 | 3,086,600,000 | 60,000,000 | 66,100,000 | 66,100,000 | 104,900,000 | 118,100,000 | 118,100,000 | 175,800,000 | 175,800,000 | 175,800,000 | 175,800,000 | 175,800,000 | 175,800,000 | 175,800,000 | 175,800,000 | |
Retained Earnings | -401,900,000 | 0 | -61,300,000 | -190,400,000 | 2,045,800,000 | 2,286,100,000 | 3,052,300,000 | 3,152,900,000 | 3,173,900,000 | 3,117,400,000 | 3,430,800,000 | 4,159,900,000 | 12,608,800,000 | 23,447,300,000 | 15,305,600,000 | 16,063,800,000 | |
Accumulated Other Comprehensive Income/Loss | -178,900,000 | -429,000,000 | -634,900,000 | -739,000,000 | -975,600,000 | -1,205,100,000 | -1,689,900,000 | -2,144,600,000 | -2,369,600,000 | -3,062,600,000 | 362,600,000 | -265,800,000 | 727,100,000 | 1,633,000,000 | 571,800,000 | 0 | |
Other Total Stockholders' Equity | 961,100,000 | 784,900,000 | 3,425,400,000 | 3,976,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -265,800,000 | 0 | 0 | 2,637,400,000 | 4,414,200,000 | |
Total Stockholders' Equity | 2,765,100,000 | 3,442,500,000 | 3,424,100,000 | 3,113,200,000 | 2,912,400,000 | 4,164,300,000 | 5,038,400,000 | 5,054,600,000 | 6,045,800,000 | 6,248,700,000 | 6,606,600,000 | 6,707,200,000 | 16,149,100,000 | 27,893,400,000 | 18,690,600,000 | 20,653,800,000 | |
Total Equity | 2,765,500,000 | 3,442,800,000 | 3,424,400,000 | 3,114,000,000 | 2,915,100,000 | 4,169,600,000 | 5,046,200,000 | 5,058,400,000 | 6,058,300,000 | 6,259,300,000 | 6,620,600,000 | 6,722,700,000 | 16,162,000,000 | 27,911,100,000 | 18,767,000,000 | 20,723,200,000 | |
Total Liabilities & Stockholders' Equity | 5,618,700,000 | 6,569,500,000 | 6,613,800,000 | 6,851,300,000 | 6,949,800,000 | 10,108,400,000 | 11,079,100,000 | 11,330,900,000 | 14,827,800,000 | 15,301,300,000 | 16,200,400,000 | 15,184,300,000 | 26,714,500,000 | 38,687,300,000 | 29,012,400,000 | 33,617,100,000 | |
Minority Interest | 400,000 | 300,000 | 300,000 | 800,000 | 2,700,000 | 5,300,000 | 7,800,000 | 3,800,000 | 12,500,000 | 10,600,000 | 14,000,000 | 15,500,000 | 12,900,000 | 17,700,000 | 76,400,000 | 69,400,000 | |
Total Liabilities & Total Equity | 5,618,700,000 | 6,569,500,000 | 6,613,800,000 | 6,851,300,000 | 6,949,800,000 | 10,108,400,000 | 11,079,100,000 | 11,330,900,000 | 14,827,800,000 | 15,301,300,000 | 16,200,400,000 | 15,184,300,000 | 26,714,500,000 | 38,687,300,000 | 29,012,400,000 | 33,617,100,000 | |
Total Investments | 325,000,000 | 324,800,000 | 315,900,000 | 330,100,000 | 333,000,000 | 385,100,000 | 326,600,000 | 326,500,000 | 347,500,000 | 331,000,000 | 342,100,000 | 336,900,000 | 340,000,000 | 368,200,000 | 1,301,300,000 | 1,480,100,000 | |
Total Debt | 893,900,000 | 1,700,400,000 | 1,895,000,000 | 2,371,900,000 | 2,935,000,000 | 3,717,100,000 | 3,907,300,000 | 4,180,700,000 | 6,335,500,000 | 6,017,900,000 | 6,397,200,000 | 5,136,100,000 | 5,497,200,000 | 5,436,800,000 | 5,030,600,000 | 6,608,300,000 | |
Net Debt | 480,600,000 | 948,600,000 | 1,222,500,000 | 1,811,100,000 | 2,470,200,000 | 3,005,700,000 | 3,333,600,000 | 3,610,500,000 | 5,730,600,000 | 5,360,800,000 | 5,885,600,000 | 4,468,200,000 | -2,203,800,000 | -9,799,300,000 | -660,800,000 | 1,151,700,000 |