Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 CONDENSED INCOME STATEMENT AMOUNTS IN USD MILLION Note 1 2 1 6 Revenue Profit before depreciation, amortisation and impairment losses, etc. Depreciation, amortisation and impairment losses, net 6 6 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 6 Diluted earnings per share of continuing operations, USD Earnings per share, USD Diluted earnings per share, USD = Contents Notes / Financials 03 2015 10,110 2,245 1,238 118 45 34 1,204 -127 1,077 299 778 778 23 755 36 36 36 36 0.3 2014 12,169 3,199 1,108 454 -14 157 2,688 -188 2,500 1,005 1,495 1,495 30 1,465 67 67 67 67 2015 31,183 7,446 3,562 461 145 76 4,566 -278 4,288 852 3,436 3,436 73 3,363 157 157 157 157 9 months 2014 35,854 9,301 4,851 534 58 416 5,458 -527 4,931 2,781 2,150 2,856 5,006 141 4,865 93 93 223 222 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 benefit 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 03 2015 778 -160 1 -56 13 -5 3 -204 -204 574 15 559 03 2014 1,495 -600 -81 -97 1 1 -16 -792 -792 703 -1 704 2015 3,436 -348 -78 5 11 -2 26 -386 -386 3,050 57 2,993 9 months 2014 5,006 -843 -92 -165 12 -2 -21 -1,111 -1,111 3,895 95 3,800 Full year 2014 5,195 -1,200 -121 -288 17 -24 9 -1,607 -21 24/40 12 60 -1,616 3,579 134 3,445
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