Maersk Results Presentation Deck
A.P. Moller Maersk Group
- Interim Report 02 2015
NOTE 1 SEGMENT INFORMATION - CONTINUED
AMOUNTS IN USD MILLION
6 MONTHS 2015
External revenue
Inter-segment revenue
Total revenue
Profit/loss before depreciation, amortisation and impairment losses, etc.
Depreciation and amortisation
Impairment losses
Reversal of 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
Intangible assets
Property, plant and equipment
Investments in joint ventures
Investments in associated companies
Other non-current assets
Assets held for sale
Other current assets
Total assets
Non-interest bearing liabilities
Invested capital, net
¹ Comprise additions of intangible assets and property, plant and equipment,
including additions from business combinations.
= Contents
Notes / Financials
Maersk
Line
12,343
174
12,517
2,200
945
12
-1
1,266
45
1,221
1,844
-1,063
781
1,130
1
21,843
1
179
11
3,238
25,273
4,933
20,340
Maersk
Oil
3,016
3,016
1,439
671
80
3
691
346
345
716
-996
-280
1,034
1,363
7,927
613
1,361
11,264
5,302
5,962
APM
Terminals
1,413
756
2,169
426
154
7
10
71
42
402
51
351
447
-391
56
448
1,265
2,865
1,489
523
131
51
768
7,092
1,097
5,995
Maersk
Drilling
1,246
8
1,254
704
232
27
29
8
482
96
386
528
-731
-203
756
39
7,956
126
30
741
8,892
646
8,246
Maersk
Supply
Service
335
5
340
152
70
29
111
9
102
107
-17
90
66
9
1,711
6
180
1,906
207
1,699
Maersk
Tankers
535
536
142
68
-2
72
1
71
131
-55
76
252
1,615
177
1,793
213
1,580
Damco
1,335
3
1,338
18
14
2
4
10
12
-2
32
32
5
110
79
25
35
6
613
868
582
286
Svitzer
326
13
339
100
42
3
10
71
10
61
83
-105
-22
118
25
1,029
77
47
114
1,292
178
1,114
Total
reportable
segments
20,549
960
21,509
5,181
2,196
107
7
86
93
41
3,105
570
2,535
3,888
-3,358
530
3,809
2,812
45,025
1,718
524
1,041
68
7,192
58,380
13,158
45,222
34/42 ▶View entire presentation