Maersk Results Presentation Deck
A.P. Moller Maersk Group
- Interim Report 02 2015
CONDENSED
INCOME STATEMENT
AMOUNTS IN USD MILLION
Note
1
2
1
5
5
5
5
Revenue
Profit before depreciation, amortisation
and impairment losses, etc.
Depreciation, amortisation and impairment
losses, net
Gain on sale of non-current assets, etc., net
Share of profit/loss in joint ventures
Share of profit/loss in associated companies
Profit before financial items
Financial items, net
Profit before tax
Tax
Profit for the period - continuing operations
Profit for the period - discontinued operations
Profit for the period
OF WHICH:
Non-controlling interests
A.P. Møller-Mærsk A/S' share
Earnings per share of continuing
operations, USD
Diluted earnings per share of
continuing operations, USD
Earnings per share, USD
Diluted earnings per share, USD
= Contents
Notes / Financials
02
2015
10,526
2,631
1,223
68
39
24
1,539
-80
1,459
373
1,086
1,086
17
1,069
49
49
49
49
02
2014
11,949
3,085
2,806
57
41
156
533
-185
348
823
-475
2,779
2,304
54
2,250
-24
-24
103
102
2015
21,073
5,201
2,324
343
100
42
3,362
-151
3,211
553
2,658
2,658
50
2,608
121
121
121
121
6 months
2014
23,685
6,102
3,743
80
72
259
2,770
-339
2,431
1,776
655
2,856
3,511
111
3,400
26
26
156
155
Full year
2014
47,569
11,919
7,008
600
-6
412
5,917
-606
5,311
2,972
2,339
2,856
5,195
180
5,015
100
100
230
230
CONDENSED STATEMENT OF
COMPREHENSIVE INCOME
AMOUNTS IN USD MILLION
Profit for the period
Translation from functional currency to
presentation currency
Other equity investments
Cash flow hedges
Tax on other comprehensive income
Share of other comprehensive income of joint
ventures, net of tax
Share of other comprehensive income of
associated companies, net of tax
************
***********
Total items that have been or may be
reclassified to the income statement
Actuarial gains/losses on defined benefit plans, etc.
Tax on actuarial gains/losses on defined benifit
plans, etc.
***********
Total items that will not be reclassified to
the income statement
Other comprehensive income, net of tax
Total comprehensive income for the period
OF WHICH:
Non-controlling interests
******************.
A.P. Møller-Mærsk A/S' share
02
2015
1,086
67
33
202
-16
6
23
315
-1
-1
314
1,400
26
1,374
02
2014
2,304
-157
-15
11
6
-3
2
-156
-156
2,148
39
2,109
2015
2,658
-188
-79
61
-2
3
23
-182
-182
2,476
42
2,434
6 months
2014
3,511
-243
-11
-68
11
-3
-5
-319
-319
3,192
96
3,096
Full year
2014
5,195
-1,200
-121
-288
17
-24
9
-1,607
-21
12
60
-1,616
3,579
134
3,445
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