Hapag-Lloyd AG annual operating margin
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Hapag-Lloyd AG Operating Margin Growth & History (HLAG)
Hapag-Lloyd AG's operating margin was 5.01% for fiscal 2025.
View full Hapag-Lloyd AG company overviewHapag-Lloyd AG annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 5.01% | −8.48 pp |
| 2024 | 2024-12-31 | 13.49% | −0.63 pp |
| 2023 | 2023-12-31 | 14.12% | −35.47 pp |
| 2022 | 2022-12-31 | 49.59% | +7.55 pp |
| 2021 | 2021-12-31 | 42.04% | +32.01 pp |
| 2020 | 2020-12-31 | 10.03% | +3.88 pp |
| 2019 | 2019-12-31 | 6.15% | +2.41 pp |
| 2018 | 2018-12-31 | 3.74% | +0.19 pp |
| 2017 | 2017-12-31 | 3.55% | +2.20 pp |
| 2016 | 2016-12-31 | 1.34% | −2.16 pp |
| 2015 | 2015-12-31 | 3.51% | +9.59 pp |
| 2014 | 2014-12-31 | −6.08% | −6.21 pp |
| 2013 | 2013-12-31 | 0.13% | +0.60 pp |
| 2012 | 2012-12-31 | −0.47% | −1.26 pp |
| 2011 | 2011-12-31 | 0.78% | −8.47 pp |
| 2010 | 2010-12-31 | 9.26% | — |
Hapag-Lloyd AG quarterly operating margin
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 2.88% | −0.30 pp |
| Q1 2026 | 2026-03-31 | −3.18% | −12.35 pp |
| Q4 2025 | 2025-12-31 | 3.45% | — |
| Q3 2025 | 2025-09-30 | 4.18% | — |
| Q2 2025 | 2025-06-30 | 3.18% | — |
| Q1 2025 | 2025-03-31 | 9.17% | — |
Hapag-Lloyd AG operating margin trends
Over the last five fiscal years, Hapag-Lloyd AG's operating margin decreased from 10.03% to 5.01%, a change of −5.02 percentage points. The latest reported quarter, Q2 2026, shows 2.88%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as reported operating income divided by reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Hapag-Lloyd AG source filings ↗Community posts
Hapag-Lloyd lifts annual profit outlook on stronger freight markets
Hapag-Lloyd ($HLAG) has raised its 2026 earnings forecast again after stronger demand and spot freight rates improved its trading outlook. The container-shipping group now expects EBITDA of $3.9 billion to $4.4 billion, compared with its pr ...
