Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

A.P. Moller Maersk Group - Interim Report 02 2015 NOTE 1 SEGMENT INFORMATION AMOUNTS IN USD MILLION Q2 2015 External revenue Inter-segment revenue Total revenue Profit/loss before depreciation, amortisation and impairment losses, etc. Depreciation and amortisation Impairment losses 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 6,186 77 6,263 998 476 8 530 23 507 873 -861 12 889 Maersk Oil 1,583 1,583 849 360 80 409 272 137 611 -502 109 568 APM Terminals 665 368 1,033 206 77 2 32 22 185 24 161 176 -169 7 196 Maersk Drilling 620 4 624 361 118 29 -5 267 49 218 248 -45 203 76 Maersk Supply Service 154 3 157 73 35 31 69 5 64 69 69 32 Maersk Tankers 260 260 74 34 - -4 36 35 55 -21 34 113 Damco 655 655 17 7 3 36:7 13 20 -1 19 2 Svitzer 155 161 50 21 - 2 5 36 4 32 49 -60 -11 70 Total reportable segments 10,278 458 10,736 2,628 1,128 80 68 35 22 1,545 384 1,161 2,101 -1,659 442 1,946 33/42
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