Financial Highlights

       Danish

  2006 2007 2008 2009 2010
Revenue 43,798 51,278 61,270 48,580 56,090
Profit before depreciation, amortisation and impairment losses, etc. 8,487 11,919 16,478 9,193 15,867
Depreciation, amortisation and impairment losses 3,255 4,816 5,122 5,658 6,015
Gain on sale of non-current assets, net 711 1,113 914 159 674
Associated companies - share of profit/loss for the year 484 566 -369 67 82
Profit before financial items 6,427 8,782 11,901 3,761 10,608
Financial items, net -374 -755 -1,533 -980 -936
Profit before tax 6,053 8,027 10,368 2,781 9,672
Tax 3,352 4,507 6,927 3,805 4,655
Profit/loss for the year - continuing operations 2,701 3,520 3,441 -1,024 5,017
Profit/loss for the year - discontinued operations 22 -98 21 - 1
Profit/loss for the year 2,723 3,422 3,462 -1,024 5,018
A.P. Møller - Mærsk A/S' share 2,617 3,271 3,329 -1,311 4,705
Total assets 55,409 64,648 64,925 66,511 66,756
Total equity 24,148 28,903 29,972 30,610 34,376
Cash flow from operating activities 3,987 7,313 8,524 4,679 10,132
Cash flow used for capital expenditure -5,771 -9,000 -10,281 -7,874 -4,638
Investment in property, plant and equipment 7,452 10,652 11,990 7,867 4,745
Return on invested capital after tax (ROIC) 9.7% 10.1% 10.1% -0.3% 12.2%
Return on equity after tax 12.4% 12.9% 11.8% -3.4% 15.4%
Equity ratio 43.6% 44.7% 46.2% 46.0% 51.5%
Earnings per share (EPS), USD 636 795 809 -312 1,078
Diluted earnings per share, USD 636 795 809 -312 1,077
Cash flow from operating activities per share, USD 969 1,777 2,072 1,115 2,321
Dividend per share, USD 97 128 123 63 178
Share price (B share), end of year, USD 9,397 10,719 5,317 7,052 8,998
Total market capitalisation, end of year 37,849 43,973 22,002 30,231 38,741
Container activities  
Transported volumes (FFE in million) 6.5 6.8 6.8 6.9 7.3
Average rate (USD per FFE) 2,897 3,034 3,284 2,370 3,064
Average fuel price (USD per tonne) 322 344 519 342 458
Oil and gas activities  
Share of oil and gas production (million of barrels of oil equivalents) 118 143 155 156 138
Average crude oil price (Brent) (USD per barrel) 65 72 97 62 80
Terminal activities  
Containers handled (million TEU and weighted with ownership share) 28.7 31.4 33.9 30.9 31.5
  2006 2007 2008 2009 2010
Revenue 260,463 279,201 312,122 260,336 315,396
Profit before depreciation, amortisation and impairment losses, etc. 50,458 64,895 83,945 49,262 89,218
Depreciation, amortisation and impairment losses 19,357 26,226 26,092 30,317 33,822
Gain on sale of non-current assets, net 4,227 6,062 4,656 852 3,792
Associated companies - share of profit/loss for the year 2,881 3,081 -1,882 360 461
Profit before financial items 38,209 47,812 60,627 20,157 59,649
Financial items, net -2,219 -4,111 -7,808 -5,253 -5,263
Profit before tax 35,990 43,701 52,819 14,904 54,386
Tax 19,935 24,537 35,287 20,393 26,174
Profit/loss for the year - continuing operations 16,055 19,164 17,532 -5,489 28,212
Profit/loss for the year - discontinued operations 131 -533 106 - 3
Profit/loss for the year 16,186 18,631 17,638 -5,489 28,215
A.P. Møller - Mærsk A/S' share 15,557 17,809 16,960 -7,027 26,455
Total assets 313,695 328,098 343,110 345,199 374,723
Total equity 136,711 146,688 158,394 158,868 192,962
Cash flow from operating activities 23,697 39,820 43,422 25,098 56,972
Cash flow used for capital expenditure -34,321 -49,003 -52,375 -42,195 -26,078
Investment in property, plant and equipment 44,316 57,998 61,078 42,161 26,683
Return on invested capital after tax (ROIC) 9.7% 10.3% 9.9% -0.3% 12.7%
Return on equity after tax 12.4% 13.1% 11.6% -3.5% 16.0%
Equity ratio 43.6% 44.7% 46.2% 46.0% 51.5%
Earnings per share (EPS), DKK 3,781 4,328 4,122 -1,674 6,061
Diluted earnings per share, DKK 3,781 4,328 4,122 -1,674 6,058
Cash flow from operating activities per share, DKK 5,759 9,678 10,553 5,980 13,052
Dividend per share, DKK 550 650 650 325 1,000
Share price (B share), end of year, DKK 53,200 54,400 28,100 36,600 50,510
Total market capitalisation, end of year 214,284 223,177 116,281 156,901 217,464
Container activities  
Transported volumes (FFE in million) 6.5 6.8 7.0 6.9 7.3
Average rate (USD per FFE) 2,897 3,034 3,284 2,370 3,064
Average fuel price (USD per tonne) 322 344 519 342 458
Oil and gas activities  
Share of oil and gas production (million of barrels of oil equivalents) 118 143 155 156 138
Average crude oil price (Brent) (USD per barrel) 65 72 97 62 80
Terminal activities  
Containers handled (million TEU and weighted with ownership share) 28.7 31.4 33.9 30.9 31.5