马士基集团Maersk Group 2025财年第四季度及全年业绩投资者演示文稿（英文版）（30页）.pdf

1、A.P.Mller-Mrsk A/S Q4 and FY 2025Investor PresentationForward-lookingstatementsThis presentation contains forward-looking statements.Such statements are subject to risks and uncertainties as various factors,many of which are beyond the control of A.P.Mller-Mrsk A/S(APMM),may cause actual development

2、s and results to differ materially from the expectations contained in this presentation.Comparative figuresUnless otherwise stated,all comparisons refer to y/y changes.Unless otherwise stated,all figures in parentheses refer to the corresponding figures for the same period prior year.Q4 and FY 2025h

3、ighlights.Highlights 2025Strong year with progress inall businesses Full-year EBITDA and EBIT of USD 9.5bn and USD 3.5bn (upper end of FY25 guidance)Logistics&Services:Strengthened portfolio with good performance from majority of products.Improved EBIT margin(4.8%vs 3.6%)despite modest revenue growt

4、h Ocean:Successful implementation of Gemini with significant cost benefits.Volume growth of 4.9%in line with market although lower freight rates as expected Terminals:Record financial performance,strong revenue and EBIT growth(20%and 31%,respectively)driven by Gemini,pricing and continued investment

5、s in critical infrastructure FY26 Financial guidance Global container volume growth of 2-4%FY26 EBIT of USD-1.5bn to+1bn,FCF of USD-3bn or above,capex FY26-27 of USD 10-11bn.Highlights 2025Dividend proposal andshare buy-back A dividend of DKK 480 per share for 2025 to be proposed at AGM,equivalent t

6、o 40%pay-out(compared to DKK 1,120 per share at 40%pay-out for 2024 dividend)in line with policy Total return to shareholders in 2025 was 35%(1)Continue share buy-back programme with c.USD 1.0bn buy-back over next 12 months Total cash return to shareholders in 2026 will be approx.USD 2.1bn(1)Source: