Maersk Investor Presentation Deck slide image

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% * MAERSK
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