A.P. Møller - Mærsk A/S

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 12,169 11,715 10,547 10,526 10,110 9,125 8,539 8,861 9,177 8,887 8,963 9,604 8,046 7,992 9,253 9,507 10,077 10,182 9,540 9,627 10,055 9,668 9,571 8,997 9,917 11,255 12,439 14,230 16,612 18,506 19,292 21,650 22,767 17,820 14,207 12,988 12,129 11,741 12,355 12,771
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.92%</span> <span style="color:red">-22.11%</span> <span style="color:red">-19.04%</span> <span style="color:red">-15.82%</span> <span style="color:red">-9.23%</span> <span style="color:red">-2.61%</span> 5.0% 8.4% <span style="color:red">-12.32%</span> <span style="color:red">-10.07%</span> 3.2% <span style="color:red">-1.01%</span> 25.2% 27.4% 3.1% 1.3% <span style="color:red">-0.22%</span> <span style="color:red">-5.05%</span> 0.3% <span style="color:red">-6.54%</span> <span style="color:red">-1.37%</span> 16.4% 30.0% 58.2% 67.5% 64.4% 55.1% 52.1% 37.1% <span style="color:red">-3.71%</span> <span style="color:red">-26.36%</span> <span style="color:red">-40.01%</span> <span style="color:red">-46.73%</span> <span style="color:red">-34.11%</span> <span style="color:red">-13.04%</span> <span style="color:red">-1.67%</span>
Marża brutto 100.0% <span style="color:red">-197.64%</span> 24.4% 100.0% 100.0% <span style="color:red">-237.99%</span> 100.0% 100.0% 100.0% <span style="color:red">-179.06%</span> 100.0% 100.0% 100.0% <span style="color:red">-243.09%</span> 100.0% 100.0% 100.0% <span style="color:red">-249.43%</span> 100.0% 100.0% 100.0% <span style="color:red">-241.73%</span> 100.0% 87.2% 100.0% 99.8% 100.0% 92.4% 100.0% <span style="color:red">-103.91%</span> 92.2% 93.5% 92.8% <span style="color:red">-151.42%</span> 86.8% 100.0% 86.9% <span style="color:red">-259.05%</span> 100.0% 100.0%
Koszty i Wydatki (mln) -9,481 -11,256 8,724 8,987 8,906 -39,228 8,049 5,242 7,001 -35,970 7,031 7,413 7,693 -30,407 9,329 9,550 10,144 -38,538 9,310 9,161 9,318 -37,465 -9,246 -8,494 -8,808 -9,899 -9,592 1,087 -10,961 -12,230 -12,345 1,418 -13,657 -12,589 1,880 -11,431 1,584 42,996 12,283 12,108
EBIT (mln) 2,688 459 10,547 10,526 10,110 -30,103 8,539 8,861 9,177 -27,083 8,963 9,604 8,046 -22,415 9,253 9,507 10,077 -28,356 9,540 9,627 10,055 -27,797 325 503 1,109 1,320 2,847 13,143 5,651 6,276 6,947 20,232 9,110 5,231 12,148 1,557 10,409 -29,299 72 663
EBIT Δ kw/kw 73.4% 101.5% 23.5% 18.8% 10.2% 11.2% 3453000000000.0% 7.7% 14.1% 20.8% 3.1% 1.0% 20.2% 21.0% 3.0% 1.2% 0.2% 2.0% 2835.4% 1813.9% 806.7% 2205.8% 88.6% 96.2% 80.4% 79.0% 59.0% 35.0% 38.0% 20.0% 42.8% 1199.4% 12.5% 117.9% 16772.2% 134.8% 0.0% 0.0% 3056200000000.0% 0.0%
EBIT (%) 22.1% 3.9% 100.0% 100.0% 100.0% <span style="color:red">-329.90%</span> 100.0% 100.0% 100.0% <span style="color:red">-304.75%</span> 100.0% 100.0% 100.0% <span style="color:red">-280.47%</span> 100.0% 100.0% 100.0% <span style="color:red">-278.49%</span> 100.0% 100.0% 100.0% <span style="color:red">-287.52%</span> 3.4% 5.6% 11.2% 11.7% 22.9% 92.4% 34.0% 33.9% 36.0% 93.5% 40.0% 29.4% 85.5% 12.0% 85.8% <span style="color:red">-249.54%</span> 0.6% 5.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 303 171 190 16 153 101 0 13
Koszty finansowe (mln) 218 118 8,828 9,084 9,056 -27,201 8,183 8,376 8,455 -24,635 8,397 9,548 9,582 -22,887 6,411 9,429 9,627 -28,541 10,093 9,394 9,480 -27,916 0 0 0 0 0 9,278 0 -15 -32 -203 303 0 9,710 16 0 0 0 0
Amortyzacja (mln) -218 -118 -8,828 -9,084 -9,056 27,201 -8,183 -8,376 -8,455 24,635 -8,397 -9,548 -9,582 22,887 -6,411 -9,429 -9,627 28,541 1,082 1,024 1,064 707 1,073 1,149 1,098 -314 1,025 1,087 1,206 1,626 1,507 1,418 1,649 1,612 1,880 1,571 1,584 1,580 1,518 1,481
EBITDA (mln) 2,688 466 10,547 10,526 10,110 -29,235 8,539 8,861 9,177 -26,786 8,963 9,604 8,046 -22,303 9,253 9,507 10,077 -27,801 9,540 9,627 10,055 -27,307 325 503 1,109 1,320 2,847 13,131 5,651 6,276 6,947 20,195 9,142 5,262 12,187 1,557 10,409 -29,299 1,590 2,144
EBITDA(%) 22.1% 4.0% 100.0% 100.0% 100.0% <span style="color:red">-320.38%</span> 100.0% 100.0% 100.0% <span style="color:red">-301.41%</span> 100.0% 100.0% 100.0% <span style="color:red">-279.07%</span> 100.0% 100.0% 100.0% <span style="color:red">-273.04%</span> 100.0% 100.0% 100.0% <span style="color:red">-282.45%</span> 3.4% 5.6% 11.2% 11.7% 22.9% 92.3% 34.0% 33.9% 36.0% 93.3% 40.2% 29.5% 85.8% 12.0% 85.8% <span style="color:red">-249.54%</span> 12.9% 16.8%
NOPLAT (mln) 2,500 380 1,752 1,459 1,077 -2,841 369 502 731 -2,445 574 61 -101 181 -123 -25 294 92 2 246 589 130 337 519 1,129 1,322 2,867 3,898 5,674 6,291 6,979 8,785 9,174 5,293 2,516 1,591 691 -436 230 884
Podatek (mln) 1,005 191 180 373 299 -330 145 384 293 232 321 325 19 98 97 60 103 126 106 92 69 191 128 76 182 21 150 152 213 182 171 164 263 312 193 104 137 20 120 143
Zysk Netto (mln) 1,465 150 1,539 1,069 755 -2,572 211 101 429 -2,680 245 -269 -1,555 374 2,730 18 383 59 -659 141 506 -72 197 427 927 1,299 2,697 3,713 5,438 6,094 6,776 8,593 8,879 4,950 2,284 1,453 521 -436 177 798
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-48.46%</span> <span style="color:red">-1814.67%</span> <span style="color:red">-86.29%</span> <span style="color:red">-90.55%</span> <span style="color:red">-43.18%</span> 4.2% 16.1% <span style="color:red">-366.34%</span> <span style="color:red">-462.47%</span> <span style="color:red">-113.96%</span> 1014.3% <span style="color:red">-106.69%</span> <span style="color:red">-124.63%</span> <span style="color:red">-84.22%</span> <span style="color:red">-124.14%</span> 683.3% 32.1% <span style="color:red">-222.03%</span> <span style="color:red">-129.89%</span> 202.8% 83.2% <span style="color:red">-1904.17%</span> 1269.0% 769.6% 486.6% 369.1% 151.2% 131.4% 63.3% <span style="color:red">-18.77%</span> <span style="color:red">-66.29%</span> <span style="color:red">-83.09%</span> <span style="color:red">-94.13%</span> <span style="color:red">-108.81%</span> <span style="color:red">-92.25%</span> <span style="color:red">-45.08%</span>
Zysk netto (%) 12.0% 1.3% 14.6% 10.2% 7.5% <span style="color:red">-28.19%</span> 2.5% 1.1% 4.7% <span style="color:red">-30.16%</span> 2.7% <span style="color:red">-2.80%</span> <span style="color:red">-19.33%</span> 4.7% 29.5% 0.2% 3.8% 0.6% <span style="color:red">-6.91%</span> 1.5% 5.0% <span style="color:red">-0.74%</span> 2.1% 4.7% 9.3% 11.5% 21.7% 26.1% 32.7% 32.9% 35.1% 39.7% 39.0% 27.8% 16.1% 11.2% 4.3% <span style="color:red">-3.71%</span> 1.4% 6.2%
EPS 0.34 0.035 0.36 0.25 0.18 -0.62 0.05 0.025 0.11 -0.66 0.06 -0.065 -0.37 0.0201 0.66 0.27 0.095 -0.0083 -0.16 0.035 0.12 -0.018 0.05 0.11 0.24 0.33 0.7 0.97 1.44 1.61 1.82 2.33 2.44 1.39 0.66 0.43 0.16 -0.14 0.0561 0.25
EPS (rozwodnione) 0.34 0.035 0.36 0.25 0.18 -0.62 0.05 0.025 0.11 -0.66 0.06 -0.065 -0.37 0.0201 0.66 0.27 0.095 -0.0083 -0.16 0.035 0.12 -0.018 0.05 0.11 0.24 0.33 0.7 0.97 1.44 1.61 1.82 2.32 2.43 1.39 0.66 0.43 0.16 -0.14 0.0561 0.25
Ilośc akcji (mln) 4,373 4,298 4,298 4,363 4,194 4,178 4,220 4,040 4,086 4,083 4,083 4,138 4,147 4,128 4,136 67 4,032 4,119 4,152 4,029 4,217 3,995 3,940 4,067 3,862 3,881 3,881 3,828 3,790 3,762 3,723 3,688 3,639 3,561 3,487 3,419 3,361 3,230 3,154 3,155
Ważona ilośc akcji (mln) 4,373 4,298 4,298 4,363 4,194 4,178 4,220 4,040 4,086 4,083 4,083 4,138 4,147 4,128 4,136 67 4,032 4,119 4,152 4,029 4,217 3,995 3,940 4,067 3,862 3,881 3,881 3,848 3,790 3,790 3,733 3,704 3,646 3,574 3,487 3,419 3,361 3,230 3,154 3,155
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