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
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