A.P. Møller - Mærsk A/S
AMKAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $55,482,000 | $51,065,000 | $81,529,000 | $61,787,000 |
| % Growth | 8.6% | -37.4% | 32% | – |
| Cost of Goods Sold | $48,563,000 | $47,191,000 | $50,210,000 | $41,974,000 |
| Gross Profit | $6,919,000 | $3,874,000 | $31,319,000 | $19,813,000 |
| % Margin | 12.5% | 7.6% | 38.4% | 32.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $956,000 | $840,000 | $638,000 | $692,000 |
| Operating Expenses | $956,000 | $840,000 | $638,000 | $692,000 |
| Operating Income | $5,963,000 | $3,034,000 | $30,681,000 | $19,674,000 |
| % Margin | 10.7% | 5.9% | 37.6% | 31.8% |
| Other Income/Exp. Net | $853,000 | $1,328,000 | -$450,000 | -$944,000 |
| Pre-Tax Income | $6,816,000 | $4,362,000 | $30,231,000 | $18,730,000 |
| Tax Expense | $584,000 | $454,000 | $910,000 | $697,000 |
| Net Income | $6,109,000 | $3,822,000 | $29,198,000 | $17,942,000 |
| % Margin | 11% | 7.5% | 35.8% | 29% |
| EPS | 386.7 | 226.89 | 1,600 | 941 |
| % Growth | 70.4% | -85.8% | 70% | – |
| EPS Diluted | 387.97 | 226.5 | 1,595 | 938 |
| Weighted Avg Shares Out | 15,770 | 16,845 | 18,250 | 19,070 |
| Weighted Avg Shares Out Dil | 15,797 | 16,874 | 18,308 | 19,130 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,110,000 | $1,202,000 | $436,000 | $50,005 |
| Interest Expense | $897,000 | $771,000 | $766,000 | $777,004 |
| Depreciation & Amortization | $6,178,000 | $6,238,000 | $6,283,606 | $4,944,000 |
| EBITDA | $13,891,000 | $11,371,000 | $37,280,606 | $24,482,000 |
| % Margin | 25% | 22.3% | 45.7% | 39.6% |