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Investor Presentaiton

70 A.P. Moller-Maersk Annual Report 2020 Financials Consolidated financial statements Notes index Note 1 Segment information Table 1.1 Ocean Logistics & Services Terminals Manufacturing & Towage Total & Others Full year 2020 External revenue Inter-segment revenue 28,705 470 Total segment revenue Unallocated 29,175 6,752 211 6,963 3,007 800 3,807 1,212 42 1,254 Eliminations Total revenue 39,676 1,523 41,199 83 -1,542 39,740 Segment profit/loss before depreciation, amortisation and impairment losses, etc. (EBITDA) Unallocated 6,545 454 1,205 165 Eliminations Consolidated profit/loss before depreciation, amortisation and impairment losses, etc. (EBITDA)¹ 8,369 -140 -3 8,226 Profit/loss from joint ventures Segment gross capital expenditures, excl. acquisitions and divestments (CAPEX) Unallocated Eliminations Consolidated gross capital expenditures, excl. acquisitions and divestments (CAPEX) Table 1.2 Amounts in USD million = 121 Table 1.1 and Table 1.2 A.P. Moller Maersk has organised segments in Ocean, Logistics & Services, Terminals & Towage and Manu- facturing & Others. The Ocean segment with the activities of Maersk Liner Business (Maersk Line, Safmarine and Sealand - A Maersk company) together with the Hamburg Süd brands (Ham- burg Süd and Aliança), Maersk Oil Trading as well as stra- tegic transhipment hubs under the APM Terminals brand. Inland activities related to Maersk Liner Business are included in the Logistics & Services segment. The Logistics & Services segment with the logistics and supply chain management services, container inland ser- vices, inland haulage activities (intermodal), trade finance services and freight forwarding. The Terminals & Towage segment including gateway ter- minals, involving landside activities such as port activities where the customers are mainly the carriers, and towage services under the Svitzer brand. 15 9 653 109 457 25 99 -2 33 1,252 71 -1 1,322 Ocean Logistics Terminals Manufacturing Total & Services & Towage & Others Full year 2019 External revenue Inter-segment revenue 28,400 382 Total segment revenue Unallocated 28,782 6,162 169 6,331 3,135 813 3,948 1,159 217 1,376 38,856 1,581 40,437 Eliminations 54 -1,601 38,890 Total revenue Segment profit/loss before depreciation, amortisation and impairment losses, etc. (EBITDA) Unallocated 4,436 216 1,118 136 Eliminations Consolidated profit/loss before depreciation, amortisation and impairment losses, etc. (EBITDA)¹ 5,906 -195 1 5,712 Profit/loss from joint ventures 10 -2 Segment gross capital expenditures, excl. acquisitions and divestments (CAPEX) Unallocated 1,172 2 126 532 358 87 -2 93 204 2,034 Eliminations Consolidated gross capital expenditures, excl. acquisitions and divestments (CAPEX) 1 2,035 The Manufacturing & Others segment with Maersk Con- tainer Industry, Maersk Supply Service and others. The segment disclosures provided above reflect the infor- mation which the Executive Board receives monthly in its capacity as Chief operating decision maker as defined in IFRS 8. The allocation of resources and the segment per- formance are evaluated based on revenue and profitability measured on earnings before interest, taxes, depreciation and amortisation (EBITDA). 1 Reference is made to the income statement for a recon- ciliation from EBITDA to profit/loss.
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