Wall Street Experts
ver. ZuMIgo(08/25)
A.P. Møller - Mærsk A/S
Rachunek Zysków i Strat
Przychody TTM (mln): 52 629
EBIT TTM (mln): -26 758
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
21,416 |
26,572 |
30,242 |
33,106 |
46,854 |
54,531 |
58,293 |
50,068 |
56,263 |
56,290 |
60,626 |
49,278 |
47,569 |
40,308 |
35,464 |
30,945 |
39,019 |
38,890 |
39,740 |
61,787 |
81,529 |
51,065 |
Przychód Δ r/r |
0.0% |
24.1% |
13.8% |
9.5% |
41.5% |
16.4% |
6.9% |
-14.1% |
12.4% |
0.0% |
7.7% |
-18.7% |
-3.5% |
-15.3% |
-12.0% |
-12.7% |
26.1% |
-0.3% |
2.2% |
55.5% |
32.0% |
-37.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
83.1% |
84.0% |
85.1% |
15.0% |
18.0% |
12.2% |
5.5% |
1.2% |
3.6% |
0.8% |
3.8% |
10.2% |
32.1% |
38.4% |
7.6% |
EBIT (mln) |
2,838 |
3,678 |
5,380 |
5,914 |
7,312 |
9,689 |
11,799 |
3,814 |
9,882 |
8,660 |
8,311 |
7,628 |
5,917 |
1,870 |
-226 |
641 |
4,353 |
1,807 |
3,837 |
19,674 |
31,259 |
4,551 |
EBIT Δ r/r |
0.0% |
29.6% |
46.3% |
9.9% |
23.6% |
32.5% |
21.8% |
-67.7% |
159.1% |
-12.4% |
-4.0% |
-8.2% |
-22.4% |
-68.4% |
-112.1% |
-383.6% |
579.1% |
-58.5% |
112.3% |
412.7% |
58.9% |
-85.4% |
EBIT (%) |
13.3% |
13.8% |
17.8% |
17.9% |
15.6% |
17.8% |
20.2% |
7.6% |
17.6% |
15.4% |
13.7% |
15.5% |
12.4% |
4.6% |
-0.6% |
2.1% |
11.2% |
4.6% |
9.7% |
31.8% |
38.3% |
8.9% |
Koszty finansowe (mln) |
456 |
430 |
374 |
611 |
922 |
1,243 |
1,905 |
1,311 |
1,470 |
1,533 |
891 |
775 |
613 |
501 |
634 |
635 |
798 |
948 |
832 |
808 |
766 |
771 |
EBITDA (mln) |
3,360 |
4,933 |
6,505 |
8,666 |
10,762 |
14,919 |
16,657 |
10,286 |
16,657 |
14,612 |
13,222 |
12,383 |
12,962 |
9,484 |
7,001 |
3,261 |
4,228 |
6,094 |
8,378 |
24,618 |
37,445 |
11,166 |
EBITDA(%) |
15.7% |
18.6% |
21.5% |
26.2% |
23.0% |
27.4% |
28.6% |
20.5% |
29.6% |
26.0% |
21.8% |
25.1% |
27.2% |
23.5% |
19.7% |
10.5% |
10.8% |
15.7% |
21.1% |
39.8% |
45.9% |
21.9% |
Podatek (mln) |
1,187 |
1,561 |
1,674 |
2,098 |
3,526 |
4,798 |
6,597 |
3,927 |
4,669 |
5,663 |
3,392 |
3,366 |
2,972 |
522 |
1,054 |
219 |
386 |
458 |
407 |
697 |
910 |
454 |
Zysk Netto (mln) |
1,717 |
2,941 |
4,457 |
3,205 |
2,864 |
3,648 |
3,297 |
-1,057 |
5,033 |
3,156 |
3,841 |
3,587 |
5,015 |
791 |
-1,939 |
-1,205 |
3,169 |
509 |
2,850 |
17,942 |
29,198 |
3,822 |
Zysk netto Δ r/r |
0.0% |
71.3% |
51.5% |
-28.1% |
-10.6% |
27.4% |
-9.6% |
-132.1% |
-576.2% |
-37.3% |
21.7% |
-6.6% |
39.8% |
-84.2% |
-345.1% |
-37.9% |
-363.0% |
-83.9% |
459.9% |
529.5% |
62.7% |
-86.9% |
Zysk netto (%) |
8.0% |
11.1% |
14.7% |
9.7% |
6.1% |
6.7% |
5.7% |
-2.1% |
8.9% |
5.6% |
6.3% |
7.3% |
10.5% |
2.0% |
-5.5% |
-3.9% |
8.1% |
1.3% |
7.2% |
29.0% |
35.8% |
7.5% |
EPS |
0.59 |
0.71 |
1.25 |
0.77 |
0.67 |
0.85 |
0.77 |
-0.25 |
1.08 |
0.61 |
0.88 |
0.79 |
1.15 |
0.19 |
-0.47 |
-0.29 |
0.76 |
0.12 |
0.73 |
4.7 |
8.0 |
1.13 |
EPS (rozwodnione) |
0.59 |
0.71 |
1.25 |
0.77 |
0.67 |
0.85 |
0.77 |
-0.25 |
1.08 |
0.61 |
0.88 |
0.79 |
1.15 |
0.19 |
-0.47 |
-0.29 |
0.76 |
0.12 |
0.73 |
4.69 |
7.97 |
1.13 |
Ilośc akcji (mln) |
4,115 |
4,115 |
4,115 |
4,115 |
4,115 |
4,115 |
4,115 |
4,197 |
4,365 |
4,366 |
4,366 |
4,368 |
4,364 |
4,283 |
4,155 |
4,150 |
4,152 |
4,108 |
3,926 |
3,814 |
3,650 |
3,369 |
Ważona ilośc akcji (mln) |
4,115 |
4,115 |
4,115 |
4,115 |
4,115 |
4,115 |
4,115 |
4,197 |
4,367 |
4,367 |
4,368 |
4,368 |
4,364 |
4,283 |
4,155 |
4,150 |
4,152 |
4,108 |
3,926 |
3,826 |
3,662 |
3,375 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |