APMM FY & Q4 2023 Financial Results slide image

APMM FY & Q4 2023 Financial Results

Financial review A solid year in a difficult environment Q4 2023, USD FY 2023, USD EBITDA Revenue 0.8bn 51.1bn (-37.4%) (-87.2%) EBIT Free cash flow EBIT -0.5bn -1.7bn 3.9bn (-110.5%) (-126.5%) (-87.3%) EBITDA 9.6bn (-73.9%) Free cash flow 4.Obn (-85.4%) • Delivered financial results in line with guidance Q4 EBITDA decreased to USD 0.8bn, generating a margin of 7.1%, while EBIT decreased to USD -0.5bn reflecting a margin of -4.6% Revenue 11.7bn (-34.1%) • Net profit after tax for the fourth quarter of 2023 was USD -0.5bn resulting in USD 3.9bn for the year Free cash flow decreased to USD -1.7bn in Q4, resulting in USD 4.0bn for the whole year A record USD 14.1bn cash returned to shareholders in 2023 through dividends and share buy-back ROIC, LTM 7.4% NIBD -4.7bn • Total cash & deposits of USD 19.5bn with a net cash position of USD 4.7bn at the end of Q4 (-53ppts) (+8.0bn) 12 22 APMM FY & Q4 2023 Financial Results Net profit after tax 3.9bn (-86.7%) MAERSK
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