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 Income Statement
Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | 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 | |
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Total Revenue | 21,416,450,847 | 26,571,955,282 | 30,241,936,218 | 33,106,386,758 | 46,853,608,466 | 54,531,091,122 | 58,293,015,778 | 50,067,584,480 | 56,263,446,135 | 56,290,142,418 | 60,626,330,407 | 49,277,594,127 | 47,569,000,000 | 40,308,000,000 | 35,464,000,000 | 30,945,000,000 | 39,019,000,000 | 38,890,000,000 | 39,740,000,000 | 61,787,000,000 | 81,529,000,000 | 51,065,000,000 | 55,482,000,000 | |
Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,476,364,686 | 9,003,692,669 | 8,378,071,767 | 51,538,885,550 | 40,411,602,915 | 41,787,000,000 | 38,102,000,000 | 35,050,000,000 | 29,832,000,000 | 38,693,000,000 | 37,417,000,000 | 35,695,000,000 | 41,974,000,000 | 50,210,000,000 | 47,191,000,000 | 48,563,000,000 | |
Gross Profit | 21,416,450,847 | 26,571,955,282 | 30,241,936,218 | 33,106,386,758 | 46,853,608,466 | 54,531,091,122 | 58,293,015,778 | 41,591,219,794 | 47,259,753,466 | 47,912,070,651 | 9,087,444,857 | 8,865,991,212 | 5,782,000,000 | 2,206,000,000 | 414,000,000 | 1,113,000,000 | 326,000,000 | 1,473,000,000 | 4,045,000,000 | 19,813,000,000 | 31,319,000,000 | 3,874,000,000 | 12,180,000,000 | |
Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.831 | 0.84 | 0.851 | 0.15 | 0.18 | 0.122 | 0.055 | 0.012 | 0.036 | 0.008 | 0.038 | 0.102 | 0.321 | 0.384 | 0.076 | 0.22 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
General & Administrative Expenses | 16,626,893,802 | 20,275,677,778 | 22,920,436,385 | 21,557,492,250 | 32,341,344,282 | 35,957,371,920 | 36,935,242,653 | 0 | 0 | 7,484,466,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
SG&A Expenses | 16,626,893,802 | 20,275,677,778 | 22,920,436,385 | 21,557,492,250 | 32,341,344,282 | 35,957,371,920 | 36,935,242,653 | 0 | 0 | 7,484,466,629 | 1,113,671,546 | 1,149,000,000 | 765,000,000 | 423,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Expenses | 1,951,060,303 | 2,618,431,511 | 2,673,015,282 | 6,438,472,203 | 8,881,003,787 | 11,020,140,789 | 10,542,511,029 | 37,509,771,830 | 37,250,298,803 | 31,707,798,101 | 1,554,216,803 | 1,705,418,321 | 782,000,000 | 1,126,000,000 | 920,000,000 | 575,000,000 | -155,000,000 | 48,000,000 | 332,000,000 | 692,000,000 | 638,000,000 | 3,874,000,000 | 956,000,000 | |
Total Operating Expenses | 18,577,954,106 | 22,894,109,290 | 25,593,451,668 | 27,995,964,454 | 41,222,348,069 | 46,977,512,710 | 47,477,753,682 | 37,509,771,830 | 37,250,298,803 | 39,192,264,730 | 1,554,216,803 | 1,705,418,321 | 782,000,000 | 1,126,000,000 | 920,000,000 | 575,000,000 | -155,000,000 | 48,000,000 | 332,000,000 | 692,000,000 | 638,000,000 | 3,874,000,000 | 956,000,000 | |
Total Costs & Expenses | 18,577,954,106 | 22,894,109,290 | 25,593,451,668 | 27,995,964,454 | 41,222,348,069 | 46,977,512,710 | 47,477,753,682 | 45,986,136,516 | 46,253,991,472 | 47,570,336,498 | 53,093,102,354 | 42,117,021,237 | 42,569,000,000 | 39,228,000,000 | 35,970,000,000 | 30,407,000,000 | 38,538,000,000 | 37,465,000,000 | 36,027,000,000 | 42,666,000,000 | 50,848,000,000 | 41,426,000,000 | 49,519,000,000 | |
Interest Income | 223,801,833 | 369,543,524 | 397,608,517 | 274,747,064 | 527,023,678 | 451,505,670 | 445,487,175 | 298,064,888 | 531,423,372 | 736,526,110 | 182,379,871 | 86,992,252 | 91,000,000 | 70,000,000 | 89,000,000 | 104,000,000 | 69,000,000 | 91,000,000 | 63,000,000 | 52,000,000 | 436,000,000 | 1,202,000,000 | 1,110,000,000 | |
Interest Expense | 455,798,431 | 430,260,287 | 374,101,873 | 611,201,177 | 922,202,951 | 1,242,862,729 | 1,905,144,694 | 1,311,447,000 | 1,470,289,169 | 1,533,091,315 | 890,807,806 | 775,156,493 | 613,000,000 | 501,000,000 | 634,000,000 | 635,000,000 | 798,000,000 | 948,000,000 | 832,000,000 | 808,000,000 | 766,000,000 | 705,000,000 | 897,000,000 | |
Depreciation & Amortization | 521,356,544 | 1,254,925,837 | 1,124,856,727 | 2,816,474,671 | 3,475,206,172 | 5,125,733,281 | 4,877,738,727 | 6,472,513,719 | 6,774,533,064 | 5,952,247,975 | 4,910,431,809 | 4,754,589,304 | 7,045,000,000 | 7,614,000,000 | 7,265,000,000 | 3,015,000,000 | 3,325,000,000 | 4,287,000,000 | 4,541,000,000 | 4,944,000,000 | 5,960,000,000 | 6,238,000,000 | 3,064,000,000 | |
EBITDA | 3,359,853,285 | 4,932,771,830 | 9,159,391,451 | 8,666,429,779 | 10,710,013,095 | 14,929,018,380 | 16,657,070,216 | 10,573,986,714 | 17,205,701,339 | 14,641,510,751 | 13,119,475,653 | 11,453,000,000 | 12,932,000,000 | 9,892,000,000 | 2,731,000,000 | 3,665,000,000 | 4,305,000,000 | 6,202,000,000 | 8,680,000,000 | 24,482,000,000 | 36,957,000,000 | 11,371,000,000 | 9,066,000,000 | |
EBITDA Margin | 0.157 | 0.186 | 0.303 | 0.262 | 0.229 | 0.274 | 0.286 | 0.211 | 0.306 | 0.26 | 0.216 | 0.232 | 0.272 | 0.245 | 0.077 | 0.118 | 0.11 | 0.159 | 0.218 | 0.396 | 0.453 | 0.223 | 0.163 | |
Operating Income | 2,838,496,741 | 3,677,845,992 | 5,379,741,645 | 5,849,955,107 | 7,286,305,879 | 9,793,508,017 | 11,779,331,488 | 3,813,805,718 | 9,882,084,307 | 8,659,766,824 | 8,311,311,274 | 7,628,295,062 | 5,917,000,000 | 1,870,000,000 | -264,000,000 | 246,000,000 | 903,000,000 | 1,807,000,000 | 3,837,000,000 | 19,674,000,000 | 31,259,000,000 | 9,639,000,000 | 12,180,000,000 | |
Operating Income Margin | 0.133 | 0.138 | 0.178 | 0.177 | 0.156 | 0.18 | 0.202 | 0.076 | 0.176 | 0.154 | 0.137 | 0.155 | 0.124 | 0.046 | -0.007 | 0.008 | 0.023 | 0.046 | 0.097 | 0.318 | 0.383 | 0.189 | 0.22 | |
Total Other Income/Expenses (Net) | 65,558,113 | 824,665,550 | 1,072,741,221 | 128,331,626 | 735,320,143 | 983,965,584 | -1,905,144,694 | -944,064,696 | -180,173,752 | 145,734,432 | -821,181,264 | -4,614,000,000 | -606,000,000 | -423,000,000 | -543,000,000 | -616,000,000 | -1,083,000,000 | -484,000,000 | -4,749,000,000 | -5,322,000,000 | -6,495,000,000 | -5,277,000,000 | -5,364,000,000 | |
Income Before Tax | 2,904,054,854 | 4,502,511,542 | 6,130,496,500 | 5,238,753,930 | 6,364,102,927 | 8,550,645,287 | 9,874,186,794 | 2,869,741,022 | 9,701,910,555 | 8,805,501,256 | 7,535,709,411 | 6,884,048,582 | 5,311,000,000 | 1,447,000,000 | -843,000,000 | 25,000,000 | 238,000,000 | 967,000,000 | 3,307,000,000 | 18,730,000,000 | 30,231,000,000 | 4,362,000,000 | 6,816,000,000 | |
Pre-Tax Income Margin | 0.136 | 0.169 | 0.203 | 0.158 | 0.136 | 0.157 | 0.169 | 0.057 | 0.172 | 0.156 | 0.124 | 0.14 | 0.112 | 0.036 | -0.024 | 0.001 | 0.006 | 0.025 | 0.083 | 0.303 | 0.371 | 0.085 | 0.123 | |
Income Tax Expense | 1,187,393,061 | 1,561,046,560 | 1,673,527,326 | 2,097,563,761 | 3,525,643,294 | 4,798,005,475 | 6,596,687,355 | 3,926,639,068 | 4,669,176,017 | 5,663,048,031 | 3,392,017,468 | 3,366,044,888 | 2,972,000,000 | 522,000,000 | 1,054,000,000 | 219,000,000 | 386,000,000 | 458,000,000 | 407,000,000 | 697,000,000 | 910,000,000 | 454,000,000 | 584,000,000 | |
Net Income | 1,716,661,792 | 2,941,464,982 | 4,456,969,173 | 3,205,276,666 | 2,864,474,569 | 3,648,416,112 | 3,297,315,486 | -1,056,898,045.634 | 5,033,269,707 | 3,156,066,741 | 3,841,320,650 | 3,587,412,406 | 2,339,000,000 | 791,000,000 | -1,897,000,000 | -194,000,000 | -148,000,000 | 509,000,000 | 2,850,000,000 | 17,942,000,000 | 29,198,000,000 | 3,822,000,000 | 6,109,000,000 | |
Net Income Margin | 0.08 | 0.111 | 0.147 | 0.097 | 0.061 | 0.067 | 0.057 | -0.021 | 0.089 | 0.056 | 0.063 | 0.073 | 0.049 | 0.02 | -0.053 | -0.006 | -0.004 | 0.013 | 0.072 | 0.29 | 0.358 | 0.075 | 0.11 | |
Earnings Per Share (EPS) | 118.63 | 142 | 249.32 | 154.92 | 133.83 | 169.26 | 154.12 | -50.37 | 216.24 | 121.44 | 175.96 | 158 | 107.19 | 37 | -92.81 | -9.35 | -7.13 | 24.78 | 145 | 941 | 1,600 | 226.89 | 387 | |
Diluted Earnings Per Share (EPS) | 118.63 | 142 | 249.32 | 154.92 | 133.83 | 169.26 | 154.12 | -50.37 | 216.14 | 121.4 | 175.89 | 158 | 107.19 | 37 | -91.31 | -9.35 | -7.13 | 24.78 | 145 | 938 | 1,595 | 226.5 | 387 | |
Weighted Average Shares Outstanding | 20,573,205 | 20,573,205 | 20,573,205 | 20,573,205 | 20,573,205 | 20,573,205 | 20,573,200 | 20,983,485 | 21,824,900 | 21,827,925 | 21,831,350 | 21,837,970 | 21,821,079 | 21,416,503 | 20,440,000 | 20,752,390 | 20,760,006 | 20,541,626 | 19,630,760 | 19,070,067 | 18,250,236 | 16,845,180 | 15,769,838 | |
Weighted Average Shares Outstanding (Diluted) | 20,573,205 | 20,573,205 | 20,573,205 | 20,573,205 | 20,573,205 | 20,573,205 | 20,573,200 | 20,983,485 | 21,834,764 | 21,835,825 | 21,838,976 | 21,837,970 | 21,821,079 | 21,416,503 | 20,775,562 | 20,752,390 | 20,760,006 | 20,541,626 | 19,651,621 | 19,130,315 | 18,307,758 | 16,874,042 | 15,797,072 |