A.P. Møller - Mærsk A/S (CPH:MAERSK.B)
16,085
+275 (1.74%)
Jun 1, 2026, 10:27 AM CET
A.P. Møller - Mærsk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 53,637 | 53,988 | 55,482 | 51,065 | 81,529 | 61,787 | |
Revenue Growth (YoY) | -4.98% | -2.69% | 8.65% | -37.37% | 31.95% | 55.48% |
Cost of Revenue | - | 44,545 | 43,375 | 41,574 | 44,882 | 37,748 |
Gross Profit | 53,637 | 9,443 | 12,107 | 9,491 | 36,647 | 24,039 |
Depreciation & Amortization Expenses | 6,601 | 6,671 | 6,220 | 6,615 | 6,186 | 4,944 |
Other Operating Expenses | -91 | -225 | -243 | -623 | -267 | -93 |
Total Operating Expenses | 6,510 | 6,446 | 5,977 | 5,992 | 5,919 | 4,851 |
Operating Income | 47,127 | 2,997 | 6,130 | 3,499 | 30,728 | 19,188 |
Interest Income | 524 | 2,463 | 2,254 | 2,239 | 1,220 | 1,038 |
Interest Expense | - | -1,989 | -1,568 | -1,376 | -1,717 | -1,496 |
Other Non-Operating Income (Expense) | -254 | - | - | - | - | - |
Total Non-Operating Income (Expense) | 270 | 474 | 686 | 863 | -497 | -458 |
Pretax Income | 2,333 | 3,471 | 6,816 | 4,362 | 30,231 | 18,730 |
Provision for Income Taxes | 525 | 556 | 584 | 454 | 910 | 697 |
Net Income | 1,616 | 2,725 | 6,109 | 3,822 | 29,198 | 17,942 |
Minority Interest in Earnings | 149 | 190 | 123 | 86 | 123 | 91 |
Net Income to Common | 1,616 | 2,725 | 6,109 | 3,822 | 29,198 | 17,942 |
Net Income Growth | -77.22% | -55.39% | 59.84% | -86.91% | 62.73% | 529.54% |
Shares Outstanding (Basic) | 15 | 15 | 16 | 17 | 18 | 19 |
Shares Outstanding (Diluted) | 15 | 15 | 16 | 17 | 18 | 19 |
Shares Change (YoY) | -3.29% | -3.32% | -6.38% | -7.83% | -4.30% | -2.65% |
EPS (Basic) | 106.00 | 179.00 | 387.00 | 227.00 | 1600.00 | 941.00 |
EPS (Diluted) | 106.00 | 178.00 | 387.00 | 227.00 | 1595.00 | 938.00 |
EPS Growth | -76.44% | -54.01% | 70.48% | -85.77% | 70.04% | 546.90% |
Shares Outstanding | 14.67 | 14.67 | 15.71 | 15.98 | 17.62 | 18.71 |
Free Cash Flow | 3,627 | 4,962 | 7,207 | 5,997 | 30,313 | 19,046 |
Free Cash Flow Growth | -26.90% | -31.15% | 20.18% | -80.22% | 59.16% | 192.75% |
Free Cash Flow Per Share | 237.91 | 324.88 | 456.22 | 355.40 | 1655.75 | 995.59 |
Dividends Per Share | 75.461 | 75.461 | 155.481 | 76.373 | 287.357 | 381.000 |
Dividend Growth | - | -51.47% | 103.58% | -73.42% | -24.58% | 592.73% |
Gross Margin | 100.00% | 17.49% | 21.82% | 18.59% | 44.95% | 38.91% |
Operating Margin | 87.86% | 5.55% | 11.05% | 6.85% | 37.69% | 31.06% |
Profit Margin | 3.37% | 5.40% | 11.23% | 7.65% | 35.96% | 29.19% |
FCF Margin | 6.76% | 9.19% | 12.99% | 11.74% | 37.18% | 30.83% |
EBITDA | 47,127 | 9,668 | 12,350 | 10,114 | 36,914 | 24,132 |
EBITDA Margin | 87.86% | 17.91% | 22.26% | 19.81% | 45.28% | 39.06% |
EBIT | 47,127 | 2,997 | 6,130 | 3,499 | 30,728 | 19,188 |
EBIT Margin | 87.86% | 5.55% | 11.05% | 6.85% | 37.69% | 31.06% |
Effective Tax Rate | 22.50% | 16.02% | 8.57% | 10.41% | 3.01% | 3.72% |