A.P. Møller - Mærsk A/S
MAERSK-B.CO
CPH
13050
DKK-235.00(-1.77%)
As of today
A.P. Møller - Mærsk A/S fundamentals
MAERSK-B.CO Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 6,499,000,000 | 3,934,000,000 | 30,860,000,000 | 19,674,000,000 | 4,186,000,000 | 1,725,000,000 | 627,000,000 | 641,000,000 | -226,000,000 | 1,870,000,000 | 5,917,000,000 | 7,628,295,062 | 8,311,311,274 | 3,156,066,741 | 10,640,776,352 | 3,883,123,134 | 11,333,844,313 | 9,342,002,346 | 6,759,282,200 | 3,205,276,666 | 4,456,969,173 | 2,941,464,982 | 1,716,661,792 | |
Depreciation & Amortization | 6,178,000,000 | 6,238,000,000 | 6,186,000,000 | 4,944,000,000 | 4,541,000,000 | 4,287,000,000 | 3,325,000,000 | 3,015,000,000 | 7,265,000,000 | 7,944,000,000 | 7,008,000,000 | 4,813,632,981 | 5,489,651,847 | 5,042,062,273 | 6,033,501,614 | 5,837,489,169 | 4,877,738,727 | 5,125,733,281 | 3,475,206,172 | 2,816,474,671 | 0 | 0 | 0 | |
Deferred Income Tax | 0 | 0 | -26,000,000 | -17,000,000 | -11,000,000 | -10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 10,000,000 | 6,000,000 | 26,000,000 | 17,000,000 | 11,000,000 | 10,000,000 | 14,000,000 | 11,000,000 | -10,000,000 | 15,000,000 | 19,000,000 | 6,000,000 | 6,361,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -311,000,000 | 567,000,000 | -1,646,000,000 | -1,495,000,000 | -81,000,000 | 546,000,000 | -318,000,000 | -409,000,000 | -1,120,000,000 | 283,000,000 | 125,000,000 | 606,909,776 | -619,985,218.191 | -87,615,191.287 | -540,521,255.151 | 325,791,855 | 54,961,489 | 502,542,041 | -944,147,524.157 | -603,745,570.259 | -117,897,667.74 | -216,144,908.417 | -23,736,558.114 | |
Accounts Receivable Change | -754,000,000 | 1,870,000,000 | -1,018,000,000 | -1,909,000,000 | -115,000,000 | 195,000,000 | -25,000,000 | -401,000,000 | -680,000,000 | 354,000,000 | 336,000,000 | 437,000,000 | -446,210,830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,000,000 | 215,629,731 | -486,346,323.247 | -349,064,507.121 | 0 | -263,213,632.425 | 290,884,618 | -412,006,257.333 | -147,594,945.669 | -197,177,021.501 | -16,764,428.798 | 32,134,219 | -84,490,843.764 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 443,000,000 | -1,303,000,000 | -628,000,000 | 414,000,000 | 34,000,000 | 351,000,000 | -275,000,000 | -8,000,000 | 56,000,000 | -71,000,000 | 24,000,000 | 391,280,044 | -133,638,894.945 | 261,449,315 | 0 | 589,005,487 | -235,923,128.692 | 914,548,298 | -796,552,578.487 | -406,568,548.758 | -101,133,238.942 | -248,279,127.979 | 60,754,285 | |
Other Non-Cash Items | -968,000,000 | -1,102,000,000 | -924,000,000 | -1,101,000,000 | -818,000,000 | -639,000,000 | -409,000,000 | -651,000,000 | -1,593,000,000 | -2,128,000,000 | -4,289,000,000 | -3,783,977,878.055 | -5,346,619,237.266 | -1,323,652,611.003 | -5,970,529,996.254 | -5,213,824,973.525 | -8,133,926,568.459 | -7,205,709,816.191 | -5,004,070,364.209 | -131,028,334.481 | 983,087,971 | 1,722,563,295 | 1,813,868,649 | |
Net Cash Provided by Operating Activities | 11,408,000,000 | 9,643,000,000 | 34,476,000,000 | 22,022,000,000 | 7,828,000,000 | 5,919,000,000 | 3,225,000,000 | 2,596,000,000 | 4,326,000,000 | 7,969,000,000 | 8,761,000,000 | 9,264,859,942 | 7,834,358,666 | 6,786,861,211 | 10,163,226,715 | 4,832,579,185 | 8,132,617,961 | 7,764,567,852 | 4,286,270,484 | 5,286,977,433 | 5,322,159,477 | 4,447,883,369 | 3,506,793,883 | |
Investments in Property, Plant & Equipment | -4,201,000,000 | -3,646,000,000 | -4,163,000,000 | -2,976,000,000 | -1,322,000,000 | -2,035,000,000 | -2,876,000,000 | -3,599,000,000 | -4,373,000,000 | -7,132,000,000 | -8,639,000,000 | -6,511,092,437.597 | -8,349,417,855.503 | -7,340,477,520.246 | -5,522,593,074.906 | -8,552,613,844.228 | -10,814,514,319.898 | -10,828,901,055.925 | -7,275,156,620.536 | -4,657,533,811.973 | -4,139,356,136.601 | -3,371,387,014.393 | -3,035,594,946.939 | |
Net Acquisitions | 53,000,000 | 1,173,000,000 | -4,599,000,000 | -812,000,000 | -401,000,000 | -38,000,000 | -33,000,000 | -3,836,000,000 | -694,000,000 | 5,254,000,000 | 957,000,000 | 7,588,685 | 563,800,165 | -1,128,874,616.029 | -196,764,008.063 | -163,666,121.113 | -358,932,176.774 | -601,486,116.543 | -501,893,604.219 | -5,673,399,979.061 | 377,564,092 | 31,457,709 | -56,233,036.485 | |
Purchases of Investments | 0 | 0 | -13,518,000,000 | -5,049,000,000 | 1,322,000,000 | -153,000,000 | -4,000,000 | 3,599,000,000 | 4,373,000,000 | -44,000,000 | -96,000,000 | -26,838,035.234 | -502,652,395.309 | -1,068,311,924.044 | 5,522,593,074 | 428,035,043 | -711,508,262.918 | -1,954,829,878.764 | -3,321,240,222.277 | -3,046,646,721.595 | -199,533,147.102 | -96,571,786.155 | -99,891,348.731 | |
Sales & Maturities of Investments | 0 | 0 | 31,000,000 | 8,000,000 | 87,000,000 | 2,617,000,000 | 3,472,000,000 | 865,000,000 | 972,000,000 | 46,000,000 | 8,639,000,000 | 339,639,963 | 8,349,417,855 | 7,340,477,520 | 562,106,427 | 551,266,005 | 1,862,334,554 | 2,840,633,554 | 3,515,024,953 | 4,338,053,102 | 4,139,356,136 | 3,371,387,014 | 3,035,594,946 | |
Other Investing Activities | -3,777,000,000 | 6,550,000,000 | 630,000,000 | 487,000,000 | -710,000,000 | 483,000,000 | 420,000,000 | -3,164,000,000 | -3,879,000,000 | 514,000,000 | -7,124,000,000 | 1,087,773,331 | -6,555,572,688.747 | -6,946,907,288.467 | -4,925,522,236.295 | 163,666,121 | 1,369,176,699 | 1,871,724,677 | 1,956,252,433 | 533,948,394 | -3,528,730,039.852 | -2,742,909,330.763 | -2,405,869,711.728 | |
Net Cash Used for Investing Activities | -7,925,000,000 | 4,077,000,000 | -21,619,000,000 | -8,342,000,000 | -1,024,000,000 | 874,000,000 | 979,000,000 | -6,135,000,000 | -3,601,000,000 | -1,362,000,000 | -6,263,000,000 | -5,102,928,492.369 | -6,494,424,918.514 | -9,144,093,828.54 | -4,560,179,816.972 | -7,573,312,794.84 | -8,653,443,505.571 | -8,672,858,818.928 | -5,627,013,060.56 | -8,505,579,015.162 | -3,350,699,094.903 | -2,808,023,407.242 | -2,561,994,096.944 | |
Debt Repayment | 1,462,000,000 | 185,000,000 | -717,000,000 | -1,934,000,000 | -1,860,000,000 | -2,747,000,000 | -5,651,000,000 | 822,000,000 | 1,637,000,000 | 1,247,000,000 | -2,888,000,000 | -1,585,000,000 | -333,919,997.448 | 1,229,405,194 | -2,564,710,919.243 | 864,349,667 | -591,116,428.625 | 1,725,263,981 | 2,535,836,902 | 3,908,165,952 | 307,408,601 | -322,864,342.855 | -746,147,401.2 | |
Common Stock Issued | 9,000,000 | 24,000,000 | 31,000,000 | 22,000,000 | 30,000,000 | 0 | 0 | 14,000,000 | 2,000,000 | 26,000,000 | 45,000,000 | 14,000,000 | 0 | 0 | 0 | 1,574,468,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -556,000,000 | -3,120,000,000 | -2,738,000,000 | -1,956,000,000 | -806,000,000 | -791,000,000 | 0 | 0 | -475,000,000 | -780,000,000 | -641,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -1,333,000,000 | -10,876,000,000 | -6,847,000,000 | -1,017,000,000 | -430,000,000 | -469,000,000 | -517,000,000 | -454,000,000 | -953,000,000 | -6,141,000,000 | -1,131,000,000 | -970,056,156.275 | -773,829,463.3 | -761,833,286.791 | -253,135,201.67 | -515,066,910.561 | -500,074,777.537 | -442,510,754.791 | -400,488,443.705 | -293,782,657.94 | 0 | -148,663,047.339 | -93,109,474.984 | |
Other Financing Activities | -3,082,000,000 | -3,018,000,000 | -3,864,000,000 | -3,015,000,000 | -2,552,000,000 | -793,000,000 | -480,000,000 | -57,000,000 | -77,000,000 | -88,000,000 | -71,000,000 | -80,943,843.725 | -304,735,821.552 | -90,931,304.209 | -94,903,401.895 | -82,025,608.439 | -99,641,067.823 | -18,967,540.209 | -130,782,572.295 | -84,867,021.06 | -136,119,871.981 | -109,425,473.98 | 36,452,571 | |
Net Cash Used/Provided by Financing Activities | -3,500,000,000 | -16,805,000,000 | -14,135,000,000 | -7,900,000,000 | -5,618,000,000 | -4,800,000,000 | -6,648,000,000 | 325,000,000 | -144,000,000 | -5,736,000,000 | -4,686,000,000 | -2,741,551,571.598 | -1,385,484,405.546 | 376,640,603 | -2,912,749,522.807 | 1,841,725,233 | -1,190,832,273.985 | 1,263,785,686 | 2,004,565,886 | 3,529,516,273 | -53,755,505.384 | -580,952,864.174 | -802,804,304.794 | |
Effect of Forex Changes on Cash | -170,000,000 | -223,000,000 | -249,000,000 | -79,000,000 | -80,000,000 | -12,000,000 | -95,000,000 | 154,000,000 | -500,000,000 | -281,000,000 | -273,000,000 | -134,930,535.761 | 25,168,067 | 74,525,272 | 86,519,078 | -36,776,740.156 | -40,192,926.045 | -339,655,846.695 | -294,305,029.554 | 309,011,132 | -108,968,787.185 | -82,026,823.617 | 4,803,827 | |
Net Change in Cash | -187,000,000 | -3,355,000,000 | -1,528,000,000 | 5,673,000,000 | 1,087,000,000 | 1,609,000,000 | 497,000,000 | -1,918,000,000 | 62,000,000 | 590,000,000 | 47,000,000 | 1,171,989,235 | -20,914,310 | -1,883,552,081 | 2,760,939,758 | -1,038,413,402 | -1,751,850,744 | 15,838,874 | 580,646,303 | 619,925,825 | 1,808,736,090 | 976,880,275 | 146,799,309 | |
Cash at End of Period | 6,543,000,000 | 6,683,000,000 | 10,037,000,000 | 11,537,000,000 | 5,845,000,000 | 4,758,000,000 | 2,765,000,000 | 2,159,000,000 | 4,058,000,000 | 3,996,000,000 | 3,405,000,000 | 3,163,186,359 | 2,306,068,517 | 2,291,433,956 | 4,262,803,931 | 1,607,393,857 | 2,568,795,333 | 4,519,358,623 | 4,075,850,352 | 3,281,419,040 | 7,181,006,631 | 4,986,216,111 | 3,349,397,896 | |
Cash at Beginning of Period | 6,730,000,000 | 10,038,000,000 | 11,565,000,000 | 5,864,000,000 | 4,758,000,000 | 3,149,000,000 | 2,268,000,000 | 4,077,000,000 | 3,996,000,000 | 3,406,000,000 | 3,358,000,000 | 1,991,197,124 | 2,326,982,827 | 4,174,986,037 | 1,501,864,173 | 2,645,807,259 | 4,320,646,077 | 4,503,519,749 | 3,495,204,049 | 2,661,493,215 | 5,372,270,541 | 4,009,335,836 | 3,202,598,587 | |
Operating Cash Flow | 11,408,000,000 | 9,643,000,000 | 34,476,000,000 | 22,022,000,000 | 7,828,000,000 | 5,919,000,000 | 3,225,000,000 | 2,596,000,000 | 4,326,000,000 | 7,969,000,000 | 8,761,000,000 | 9,264,859,942 | 7,834,358,666 | 6,786,861,211 | 10,163,226,715 | 4,832,579,185 | 8,132,617,961 | 7,764,567,852 | 4,286,270,484 | 5,286,977,433 | 5,322,159,477 | 4,447,883,369 | 3,506,793,883 | |
Capital Expenditure | -4,201,000,000 | -3,646,000,000 | -4,163,000,000 | -2,976,000,000 | -1,322,000,000 | -2,035,000,000 | -2,876,000,000 | -3,599,000,000 | -4,373,000,000 | -7,132,000,000 | -8,639,000,000 | -6,511,092,437.597 | -8,349,417,855.503 | -7,340,477,520.246 | -5,522,593,074.906 | -8,552,613,844.228 | -10,814,514,319.898 | -10,828,901,055.925 | -7,275,156,620.536 | -4,657,533,811.973 | -4,139,356,136.601 | -3,371,387,014.393 | -3,035,594,946.939 | |
Free Cash Flow | 7,207,000,000 | 5,997,000,000 | 30,313,000,000 | 19,046,000,000 | 6,506,000,000 | 3,884,000,000 | 349,000,000 | -1,003,000,000 | -47,000,000 | 837,000,000 | 122,000,000 | 2,753,767,504 | -515,059,189.503 | -553,616,309.246 | 4,640,633,640 | -3,720,034,659.228 | -2,681,896,358.898 | -3,064,333,203.925 | -2,988,886,136.536 | 629,443,621 | 1,182,803,340 | 1,076,496,354 | 471,198,936 |