APMM FY & Q4 2023 Financial Results slide image

APMM FY & Q4 2023 Financial Results

Fourth quarter 2023 Logistics & Services Development in EBIT (USDM) and EBIT margin (%) 8% 300 6% 200 Revenue decreased by 8.2% to USD 3.5bn (USD 3.9bn) with organic revenue declining 10%. Retail and Lifestyle sectors continued to be challenged, 4% 100 especially in North America 2% • Impact from lower rates in Air, Warehouse and 0 0% Distribution and Inland transportation services Q4 21 Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 23 Q3 23 Q4 23 . • EBIT was USD 60m incl. restructuring charges of USD 33m, generating an EBIT margin of 1.7%, down 1.9pts vs Q4 22 Profitability decreased compared to Q4 22, as a result of lower rates and partly offset by higher volumes EBIT EBIT margin Q4 2023 Q4 2022 FY 2023 (USDM) (USDM) (USDM) FY 2022 (USDM) Revenue 3,542 3,860 13,916 14,423 Gross Profit 1,050 1,029 4,222 3,706 EBITDA 285 328 1,251 1,378 EBITDA margin 8.0% 8.5% 9.0% 9.6% EBIT 60 139 446 814 EBIT margin 1.7% 3.6% 3.2% 5.6% Gross capital expenditures 224 174 771 657 18 APMM FY & Q4 2023 Financial Results MAERSK
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