A.p. Moller - Maersk A/s Class A · OMXCOP:MAERSK_A
A.p. Moller - Maersk A/s Class A — A.P Moller - Maersk — Q2 2025 Earnings Presentation
27 slides from A.p. Moller - Maersk A/s Class A's earnings presentation, Aug 7, 2025
Slide 1: Q2 2025 Investor Presentation
A.P. Møller - Mærsk A/S Q2 2025 Investor Presentation
Slide 2: Forward-looking statements
Forward-looking statements
Slide 3: Q2 2025 highlights
Qe 2025 highligents MAERSK
Slide 4: Strong performance in volatile external environment
Highlights Q2 2025 Strong performance in volatile external environment • • • • • • • •
Slide 5: Operational improvements and proactive cost measures
Operational improvements and proactive cost measures Logistics & Services Ocean Terminals Continued margin improvement Strong execution Excellent performance • • • • • • • • • •
Slide 6: Continued strategic progress
2021–2025 Continued strategic progress Segment KPI Targets(1) LTM
Slide 7: View on supply-demand imbalance in Ocean
View on supply-demand imbalance in Ocean Delayed Red Sea re-opening and more supportive market demand
Slide 8: 2025 financial guidance increased
2025 financial guidance increased • • • • • • •
Slide 9: Q2 2025 Financial review
Q2 2025 Financial review MAERSK
Slide 10: Strong performance and delivery in second quarter
Strong performance and delivery in second quarter • • • • • • •
Slide 11: Negative free cash flow impacted by capex, capitalised leases and working capital
Negative free cash flow impacted by capex, capitalised leases and working capital. Net cash flow further impacted by acquisition and SBB Cash flow bridge for Q2 ‘25, USDm • • • •
Slide 12: Ocean
Ocean Development in EBIT (USDm) and EBIT margin (%) 3,000 • 2,000 • 1,000 0 • -1,000 • USDm Q2 ‘25 Q1 ‘25 QoQ % Q2 ’24 YoY % • • •
Slide 13: Ocean | EBITDA remains constant as rate deterioration offset by higher volumes
Ocean | EBITDA remains constant as rate deterioration offset by higher volumes, reduced bunker prices and timing effect of rates
Slide 14: Ocean | Strong volume performance, deteriorating rates and higher costs
Ocean | Strong volume performance, deteriorating rates and higher costs • • 2,259 2,427 -6.9% 2,499 -9.6% 2,409 2,539 -5.1% 2,367 1.8% 4,587 4,477 2.5% 4,282 7.1% • 3,230 2,931 10% 3,101 4.2% • •
Slide 15: Logistics & Services
Logistics & Services Development in EBIT (USDm) and EBIT margin (%) 200 150 100 • 50 0 • • USDm Q2 ’25 Q1 ‘25 QoQ % Q2 ’24 YoY % •
Slide 16: Logistics & Services | Profitable growth in Managed by Maersk
Logistics & Services | Profitable growth in Managed by Maersk • Freight Management • to 21.7% (18.1%). Increases • driven by Lead Logistics and Cold Chain • Logistics • • Fulfilment Services • EBITA • margin • • • Transport Services • •
Slide 17: Terminals
Terminals Development in EBIT (USDm) and EBIT margin (%) 500 40% 35% • 400 30% 300 25% 20% 200 15% 10% • 100 5% 0 0% • USDm • • •
Slide 18: Terminals | Strong performance driven by record-high volume and increased revenue per move
Terminals | Strong performance driven by record-high volume and increased revenue per move, offsetting cost increase 600 550 500 450 400 350 300 250 200 150 100 50 0
Slide 19: Questions and answers
Questions and answers To ask a question, please press “*1” Reminder: ONE question per turn
Slide 20: Final remarks
Final remarks * Historically uncertain macro and operating environment ° APMM is well-prepared to manage ongoing challenges and our priorities for 2025 * Successful transition to Gemini in Ocean, with reliability and cost benefits on track as well as more agile network * Record-high volumes in Termi
Slide 21: Appendix
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Slide 22: We carry on with our strategic priorities for 2025
Highlights We carry on with our strategic priorities for 2025 Logistics & Services Ocean Terminals • • • • • • • • • •
Slide 23: Financial highlights Q2 2025
Financial highlights Q2 2025
Slide 24: Consolidated financial information
Consolidated financial information
Slide 25: Consolidated financial information
Consolidated financial information
Slide 26: Balance sheet and capital allocation
Balance sheet and capital allocation
Slide 27: IR Contact Information & Financial Calendar
IR Contact Information & Financial Calendar