Maersk Investor Presentation Deck
Highlights Q1 2020
Logistics & Services
●
Revenue declined 5.1% mainly due to lower
revenue in intermodal and sea freight
forwarding.
• Gross profit increased by 8.9% supported by
intermodal and warehousing and
distribution, partly offset by supply chain
management and sea freight forwarding
activities.
18
EBITDA of USD 68m increased by 42% and
margin improved to 4.7% (3.1%).
The acquisition of Performance Team closed
on 1 April 2020, which more than doubles
the combined warehousing and distribution
presence in North America, enhancing scale
and expertise for our customers.
Q1 2020 interim report
Development in gross profit and gross profit margin (%) 6
400
350
300
250
200
150
100
50
0
18.5%
Q1 19
Revenue
Gross profit
EBITDA
EBITDA margin
Gross capital
expenditures
18.7%
Q2 19
Gross profit
1,442
306
68
4.7%
20.3%
Q1 2020 (USDm)
23
Q3 19
Q4 19
Gross profit Margin
20.8%
Q1 2019 (USDm)
1,521
281
48
3.1%
9
21.2%
Q1 20
6,331
1,240
216
3.4%
25%
126
20%
15%
10%
5%
FY 2019 (USDm)
0%
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