A.P. Møller - Mærsk A/S

CPSE-MAERSK B

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						38,890	39,740	61,787	81,529	51,065	48,996
Total Revenues % Chg.						-1%	2.2%	55.5%	32%	-37.4%	-27.7%
Cost of Goods Sold, Total						33,038	31,684	37,735	44,803	41,426	41,426
Gross Profit						5,852	8,056	24,052	36,726	9,639	7,570
Exploration / Drilling Costs, Total			—	—	—	—	—	—	—	—	—
Depreciation & Amortization						4,223	4,440	4,582	5,960	6,238	5,786
Other Operating Expenses	—	—	—	—	—	—	—	—	—	—	1,071
Other Operating Expenses, Total						4,223	4,440	4,582	5,960	6,238	6,857
Operating Income						1,629	3,616	19,470	30,766	3,401	713
Interest Expense, Total						-919	-732	-900	-995	-792	-792
Interest And Investment Income						104	64	53	436	1,247	1,237
Net Interest Expenses						-815	-668	-847	-559	455	445
Income (Loss) On Equity Invest.						229	299	486	132	435	418
Currency Exchange Gains (Loss)						105	-41	-153	-266	-33	-33
Other Non Operating Income (Expenses)						-84	153	87	362	50	50
EBT, Excl. Unusual Items						1,064	3,359	19,043	30,435	4,308	1,593
Restructuring Charges	—	—	—	—		-92	-120	-1	-43	-148	-148
Merger & Related Restructuring Charges	—	—	—	—	—	—	—	-12	-36	—	—
Impairment of Goodwill		—	—	—		-35	—	—	—	—	—
Gain (Loss) On Sale Of Investments					—	—	—	—	—	—	—
Gain (Loss) On Sale Of Assets						71	202	96	101	523	435
Asset Writedown						-29	-101	-362	-226	-377	-377
Other Unusual Items	—	—	—	—	—	-12	-33	-34	—	56	56
EBT, Incl. Unusual Items						967	3,307	18,730	30,231	4,362	1,559
Income Tax Expense						458	407	697	910	454	420
Earnings From Continuing Operations						509	2,900	18,033	29,321	3,908	1,139
Earnings Of Discontinued Operations		—				-553	—	—	—	—	—
Minority Interest						-40	-50	-91	-123	-86	-79
Net Income						-84	2,850	17,942	29,198	3,822	1,060
Net Income to Common Incl Extra Items						-84	2,850	17,942	29,198	3,822	1,060
Net Income to Common Excl. Extra Items						469	2,850	17,942	29,198	3,822	1,060
Total Shares Outstanding						20.1	19.4	18.7	17.6	16	15.8
Weighted Avg. Shares Outstanding						20.5	19.6	19.1	18.3	16.8	16.1
Weighted Avg. Shares Outstanding Dil						20.5	19.7	19.1	18.3	16.9	16.1
EPS						-4.1	145.2	940.8	1,599.9	226.9	65.8
EPS Diluted						-4.1	145	938	1,595	226.9	65.8
EBITDA						4,456	6,580	22,084	33,648	6,389	3,249
Effective Tax Rate						47.4%	12.3%	3.7%	3%	10.4%	26.9%