Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 NOTE 1 SEGMENT INFORMATION AMOUNTS IN USD MILLION Q3 2015 External revenue Inter-segment revenue Total revenue Profit/loss before depreciation, amortisation and impairment losses, etc. Depreciation and amortisation Gain/loss on sale of non-current assets, etc., net Share of profit/loss in joint ventures Share of profit/loss in associated companies ********…..…….………... Profit/loss before financial items (EBIT) Tax Net operating profit/loss after tax (NOPAT) Cash flow from operating activities Cash flow used for capital expenditure Free cash flow Investments in non-current assets¹ ¹ Comprise additions of intangible assets and property, plant and equipment, including additions from business combinations. = Contents Notes / Financials Maersk Line 5,933 85 6,018 765 483 21 303 39 264 694 -535 159 537 Maersk Oil 1,321 1,321 641 422 219 187 32 548 -515 33 560 APM Terminals 660 386 1,046 220 80 1 40 24 205 30 175 224 -172 52 204 Maersk Drilling 644 2 646 369 143 12 238 54 184 382 -44 338 73 Maersk Supply Service 142 3 145 76 36 1 41 +4 45 82 -111 -29 123 Maersk Tankers 282 282 95 37 1 59 59 84 -96 -12 114 Damco 719 719 28 7 3 3 27 7 20 53 9 62 2 Svitzer 151 10 161 52 21 - 2 33 3 30 36 -37 -1 41 Total reportable segments 9,852 486 10,338 2,246 1,229 39 45 24 1,125 316 809 2,103 -1,501 602 1,654 30/40
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