Investor Presentaiton
65
A.P. Moller-Maersk Annual Report 2020
Financials
Consolidated financial statements
Notes index
Amounts in USD million
=
Consolidated income statement
Consolidated statement of comprehensive income
Note
2020
2019
Note
1
Revenue
39,740
2
Operating costs
31,804
38,890
33,130
Profit/loss for the year
2020
2019
2,900
-44
16
Other income
290
12
Translation from functional currency to presentation currency:
Other costs
60
Translation impact arising during the year
195
-81
1
Profit before depreciation, amortisation and impairment losses, etc. (EBITDA)
6,7,8,10 Depreciation, amortisation and impairment losses, net
8,226
5,712
Reclassified to income statement, gain on sale of non-current assets, etc., net
64
6
4,541
4,287
3
Gain on sale of non-current assets, etc., net
202
71
16
Cash flow hedges:
44
Share of profit/loss in joint ventures
Share of profit/loss in associated companies
Profit/loss before financial items (EBIT)
Financial income
Financial expenses
Profit/loss before tax
122
93
Value adjustment of hedges for the year
30
-141
177
136
Reclassified to income statement
4,186
1,725
- revenue
895
511
1,774
1,269
3,307
967
5
Tax
407
458
- operating costs
- financial expenses
- discontinued operations
Reclassified to non-current assets
-5
-16
78
49
32
Profit/loss for the year- continuing operations
2,900
509
10
Profit/loss for the year- discontinued operations
-553
5
Tax on other comprehensive income
-15
10
16
58 212
Profit/loss for the year
2,900
-44
Of which:
Share of other comprehensive income of joint ventures and associated
companies, net of tax
5
-1
Non-controlling interests
50
40
Total items that have been or may be reclassified subsequently to the
income statement
317
-83
A.P. Møller-Mærsk A/S' share
2,850
-84
17
11
Earnings per share - continuing operations, USD
145
23
14
Other equity investments (FVOCI), fair value adjustments for the year
Actuarial gains/losses on defined benefit plans, etc.
2
165
-207
91
11
Diluted earnings per share - continuing operations, USD
145
23
5
Tax on other comprehensive income
-4
10
Total items that will not be reclassified to the income statement
-209
266
11
Earnings per share, USD
145
-4
11
Diluted earnings per share, USD
145
-4
Other comprehensive income, net of tax
108
183
Maersk Drilling was classified as discontinued operations in 2019, and the business is presented separately on
an aggregated level in the income statement, balance sheet and cash flow statement.
Total comprehensive income for the year
Of which:
Non-controlling interests
A.P. Møller-Mærsk A/S' share
3,008
139
47
29
2,961
110View entire presentation