Copenhagen: AP Moller - Maersk (Maersk) yakaunza zvinyorwa zvinyorwa muQ2 2022. Mari yakawedzerwa ne52pct. uye mihoro yakapetwa kaviri zvichienzaniswa nekota imwe chete gore rapfuura. Mhedzisiro yaifambiswa nekuenderera mberi kwakasarudzika mamiriro emusika uye kusimba kwakasimba kubva kushanduko yehungwaru yakanangana nekubatanidzwa kwezvinhu. Zvichienderana nekuita kwakasimba muhafu yekutanga ya2022, Maersk yakakwidziridza kutungamira kwayo kwegore rakazara 2022 uye yakawedzera chirongwa chazvino chekutenga chikamu.
Takaunza mhedzisiro yakasimba kwazvo yekota yechipiri uye nekudaro takanyora kota yechigumi neshanu mumutsara nekuvandudza kwegore negore. Isu tiri kufadzwa nekuita kwedu mubhizinesi rese muhafu yekutanga ya15, izvo zvinonyatso ratidza kufambira mberi nebasa rakakura nechikwata cheMaersk chese, kushandura kambani kusvika pakuva kambani yepasi rose, yakabatanidzwa yezvigadzirwa.
Søren Skou
Mukuru weAP Moller - Maersk
MuQ2, mari yakakwira kusvika kuUSD 21.7bn, EBITDA neEBIT yakawedzera kusvika kuUSD 10.3bn uye USD 9.0bn zvichiteerana, uye kubuda kwemahara kwemari kwakakwira kusvika kuUSD 6.8bn. Iyo Q2 mambure mhedzisiro yakauya paUSD 8.6bn uye USD 15.4bn kwehafu yekutanga yegore. Kudzoka pamari yakaiswa mari (ROIC) yaive pa62.5 pct. kwemwedzi gumi nemiviri yapfuura.
Mhedzisiro yacho yakasundwa nemitengo yakasimba yekondirakiti muOcean, kukurumidza purofiti kukura muLogistics uye kuenderera mberi kwakasimba kuita mumaterminals. Mavhoriyamu muOcean aive akapfava sezvo kusangana kwaienderera mberi uye hondo muUkraine yairema kuvimba kwevatengi, kunyanya muEurope. Nekudaro, muLogistics takakura mavhoriyamu pamusoro pemusika sezvo vatengi vedu veOcean vanoramba vachitenga mukukosha kwedu, zvichikonzera kukura kwemari ye36pct., kukwira chikamu chechitanhatu mumutsara unodarika makumi matatu muzana. organic kukura.
Søren Skou
Mukuru weAP Moller - Maersk
MuOcean, mari yakawedzera kusvika kuUSD 17.4bn uye EBIT yakawedzera kusvika kuUSD 8.5bn pachikamu chechipiri. Mitengo yepamusoro yekutakura yakaderedzwa ne7.4pct. mavhoriyamu akaderera uye nemafuta akakwira, kubata, uye mutengo wetiweki. Kunyangwe mitengo yenzvimbo yakapfava kubva pakukwirira kwayo kwekutanga kwegore, kambani yakaramba ichisaina zvibvumirano pamitengo iri pamusoro pegore rapfuura yakapihwa kudiwa kwakasimba uye kuenderera mberi kwekusangana kwepasi rose.
Munguva yeQ2, Maersk yakachengetedza kusimba kwayo kwakasimba mukuunza yakasanganiswa yekugadzirisa mhinduro kune vatengi. Kwekota, mari muLogistics yakakura 61pct. kusvika kuUSD 3.5bn uye EBIT yakawedzera kusvika paUSD 234m kunyanya nekuda kwemavhoriyamu akakwira kubva kumahwina matsva evatengi uye kuwedzera mari kubva kune vatengi varipo. Maersk yakaramba ichiisa mari mune yayo logistics portfolio uye kugona; muQ2 kutorwa kwenyanzvi yezvekutakura zvinhu, Pilot Freight Services uye nyanzvi yepasi rose yekutakura zvinhu mundege, Senator International yakapedzwa, uye Maersk yakawedzera kusimbisa kupa kwayo kutakura kwendege nekuparura Maersk Air Cargo.
MumaTerminals, mari yakakwira kusvika kuUSD 1.1bn uye EBIT yakawedzera kusvika paUSD 316m, ichinyanya kufambiswa nekudiwa kwakasimba kwekutenga kunze kwenyika muUnited States uye pamusoro pekukura kwemusika muAsia pamwe nemari yepamusoro yekuchengetera, iyo yakaderedzwa nemitengo yakakwira.
Mamiriro ezvinhu emusika
Kudiwa kwepasi rose kwemasevhisi ekutakura zvinhu kwakaramba kuchidzikama pacheni dzepasi rose muQ2 2022. Mitengo yekutakura zvinhu yakapfava zvishoma muchikamu chekota asi yakaramba iri padanho repamusoro munhoroondo sezvo kusangana kwezvekutengesa kwakawedzera pasi rose. Global mudziyo vhoriyamu yakadzikira ne2.3pct zvichienzaniswa neQ2 2021 nepo pasi rose air cargo volumes (CTK) yaive 9.4pct yakaderera muna Kubvumbi/Chivabvu. Geopolitical kusagadzikana uye kukwira kwemitengo kwepamusoro kuburikidza nemitengo yakakwira yemagetsi yakaramba ichiremedza manzwiro emutengi uye tarisiro yekukura. Tichifunga nezvemashure aya, muna 2022 kudiwa kwemidziyo yepasi rose kuri kutarisirwa kunge kuri kumucheto kwe -1% kusvika + 1% yakafanotaurwa.
Nhungamiro ye2022
Sezvakaziviswa mukuvandudza kwekutengeserana Nyamavhuvhu 2, kwegore rakazara 2022 Maersk anotarisira pasi EBITDA inosvika 37bn, iri pasi EBIT inosvika 31bn uye yemahara mari inoyerera pamusoro peUSD 24bn. Izvi zvinoenderana nekuita kwakasimba muhafu yekutanga ye2022, uye zvishoma nezvishoma kujairana muOcean kunoitika muchikamu chechina cha2022.
Zvichienderana negwara rakavandudzwa, Bhodhi reVatungamiriri rakafunga kuwedzera chirongwa chazvino chekutenga chikamu neUSD 500m pagore kubva paUSD 2.5bn kuenda kuUSD 3.0bn yemakore 2022-2025.
Zvemari zvakakwirira
Zvinonyanya kukosha Q2
Revenue
USD mamiriyoni | 2022Q2 | 2021Q2 |
---|---|---|
Ocean | 17,412 | 11,072 |
Logistics & Services | 3,502 | 2,168 |
Terminals | 1,124 | 969 |
Towage & Maritime Services | 579 | 529 |
Zviitwa zvisina kugoverwa, kubviswa, nezvimwe. | -967 | -508 |
AP Moller - Maersk yakasanganiswa | 21,650 | 14,230 |
EBITDA
USD mamiriyoni | 2022Q2 | 2021Q2 |
---|---|---|
Ocean | 9,598 | 4,400 |
Logistics & Services | 337 | 216 |
Terminals | 400 | 370 |
Towage & Maritime Services | 81 | 95 |
Zviitwa zvisina kugoverwa, kubviswa, nezvimwe. | -89 | -17 |
AP Moller - Maersk yakasanganiswa | 10,327 | 5,064 |
EBIT
USD mamiriyoni | 2022Q2 | 2021Q2 |
---|---|---|
Ocean | 8,526 | 3,580 |
Logistics & Services | 234 | 153 |
Terminals | 316 | 302 |
Towage & Maritime Services | 16 | 64 |
Zviitwa zvisina kugoverwa, kubviswa, nezvimwe. | -104 | -15 |
AP Moller - Maersk yakasanganiswa | 8,988 | 4,084 |
CAPEX
USD mamiriyoni | 2022Q2 | 2021Q2 |
---|---|---|
Ocean | 517 | 313 |
Logistics & Services | 286 | 36 |
Terminals | 105 | 40 |
Towage & Maritime Services | 93 | 56 |
Zviitwa zvisina kugoverwa, kubviswa, nezvimwe. | 7 | 7 |
AP Moller - Maersk yakasanganiswa | 1,008 | 452 |
Nhungamiro 2022 - budiriro
USD mamiriyoni | Nhungamiro itsva 2 August | Nhungamiro yapfuura 26 April | Nhungamiro yekutanga 9 February |
---|---|---|---|
Pasi peEBITDA - kutenderera | 37.0 | 30.0 | 24.0 |
Pasi peEBIT - kutenderera | 31.0 | 24.0 | 19.0 |
Kuyerera kwemahara kwemari (FCF) - pamusoro | 24.0 | 19.0 | 15.0 |
Pasi pe EBITDA ndiyo mihoro isati yatanga mubereko, mutero, kudzikira kwemutengo uye mari yeamortization yakagadziridzwa kuti igadzirise uye yekubatanidza mitengo.
Zviri pasi peEBIT iri kushandisa purofiti pamberi pemubereko uye mitero yakagadziridzwa pakugadzirisazve uye mari yekubatanidza, mambure anowanikwa/kurasikirwa kubva mukutengesa zvisiri-ikozvino - midziyo uye net kukanganisa kurasikirwa.
Sensitivity kutungamira
Kuita kwemari kweAP Moller - Maersk ye2022 kunoenderana nezvinhu zvakati wandei uye iri pasi pekusagadzikana kwakanangana nemamiriro ezvinhu muRussia neUkraine, COVID-19, mitengo yemafuta emubunker uye mitengo yekutakura, zvichipihwa mamiriro asina chokwadi ehupfumi.
Zvimwe zvese zvakaenzana, kunzwisiswa kwe2022 kune mana akakosha ekufungidzira akanyorwa patafura pazasi:
Zviitiko | chinja | Mhedzisiro paEBIT (pakati pekutungamira) Kuzorora kwegore |
---|---|---|
Container yekutakura mutengo | +/- 100 USD/FFE | +/- USD 0.6bn |
Container yekutakura vhoriyamu | +/- 100,000 FFE | +/- USD 0.2bn |
Bunker mutengo (net yeinotarisirwa BAF kufukidzwa) | +/- 100 USD/tonne | +/- USD 0.2bn |
Mari yekunze (net of hedges) | +/- 10% shanduko muUSD | +/- USD 0.1bn |
Nezve AP Moller - Maersk
AP Moller - Maersk ikambani yakasanganiswa yemidziyo yemidziyo inoshanda kubatanidza uye kurerutsa cheni dzevatengi vayo. Sezvo mutungamiri wepasi rose mumabasa ekutumira, kambani inoshanda munyika dze130 uye inoshandisa vanhu vanenge 95,000.
Kunobva: https://www.maersk.com