A.P. Møller - Mærsk A/S (LON:0O76)

A.P. Møller - Mærsk Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	55,251	55,482	51,065	81,529	61,787	39,740
Revenue Growth (YoY)	4.98%	8.65%	-37.37%	31.95%	55.48%	2.19%
Cost of Revenue	43,302	43,302	41,426	44,803	37,735	31,684
Gross Profit	11,949	12,180	9,639	36,726	24,052	8,056
Operating Expenses	7,065	6,178	6,238	5,960	4,582	4,440
Operating Income	4,884	6,002	3,401	30,766	19,470	3,616
Interest Expense	-929	-929	-782	-995	-900	-732
Interest & Investment Income	1,059	1,134	1,247	436	53	64
Earnings From Equity Investments	524	369	435	132	486	299
Currency Exchange Gain (Loss)	124	124	-33	-266	-153	-41
Other Non Operating Income (Expenses)	3	3	46	362	87	153
EBT Excluding Unusual Items	5,665	6,703	4,314	30,435	19,043	3,359
Merger & Restructuring Charges	-73	-73	-148	-79	-13	-120
Gain (Loss) on Sale of Investments	8	8	-6	-	-	-
Gain (Loss) on Sale of Assets	118	222	523	101	96	202
Asset Writedown	-42	-42	-377	-226	-362	-101
Other Unusual Items	-2	-2	56	-	-34	-33
Pretax Income	5,674	6,816	4,362	30,231	18,730	3,307
Income Tax Expense	622	584	454	910	697	407
Earnings From Continuing Operations	5,052	6,232	3,908	29,321	18,033	2,900
Net Income to Company	5,052	6,232	3,908	29,321	18,033	2,900
Minority Interest in Earnings	-172	-123	-86	-123	-91	-50
Net Income	4,880	6,109	3,822	29,198	17,942	2,850
Net Income to Common	4,880	6,109	3,822	29,198	17,942	2,850
Net Income Growth	36.01%	59.84%	-86.91%	62.73%	529.54%	-
Shares Outstanding (Basic)	15	16	17	18	19	20
Shares Outstanding (Diluted)	16	16	17	18	19	20
Shares Change (YoY)	-2.28%	-6.38%	-7.83%	-4.30%	-2.65%	-4.33%
EPS (Basic)	315.81	387.39	226.89	1599.87	940.85	145.18
EPS (Diluted)	314.25	387.00	226.89	1595.00	938.00	145.00
EPS Growth	39.31%	70.57%	-85.78%	70.04%	546.90%	-
Free Cash Flow	6,128	7,207	5,997	30,313	19,046	6,506
Free Cash Flow Per Share	394.25	456.22	355.40	1655.75	995.59	331.07
Dividend Per Share	155.481	155.481	76.373	287.357	381.000	55.000
Dividend Growth	103.58%	103.58%	-73.42%	-24.58%	592.73%	150.00%
Gross Margin	21.63%	21.95%	18.88%	45.05%	38.93%	20.27%
Operating Margin	8.84%	10.82%	6.66%	37.74%	31.51%	9.10%
Profit Margin	8.83%	11.01%	7.49%	35.81%	29.04%	7.17%
Free Cash Flow Margin	11.09%	12.99%	11.74%	37.18%	30.83%	16.37%
EBITDA	8,229	9,066	6,389	33,648	22,084	6,580
EBITDA Margin	14.89%	16.34%	12.51%	41.27%	35.74%	16.56%
D&A For EBITDA	3,345	3,064	2,988	2,882	2,614	2,964
EBIT	4,884	6,002	3,401	30,766	19,470	3,616
EBIT Margin	8.84%	10.82%	6.66%	37.74%	31.51%	9.10%
Effective Tax Rate	10.96%	8.57%	10.41%	3.01%	3.72%	12.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.