Maersk Product Tankers A/S financials

Maersk Product Tankers A/S

Country: DK Reporting currency: USD Latest annual report: 2025-12-31
LEI: 254900X3FCSJDSFQJE50
Source filing ↗
Financial statements (USD, as reported — unscaled; 74 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue $417.0M$575.7M
Other income $1.5M$1.5M
Operating expenses $267.9M$312.8M
Operating profit (EBIT) $108.8M$236.9M
Finance costs $24.8M$28.1M
Profit before tax $91.2M$215.2M
Income tax expense -$15.0M-$13.0M
Profit for the year $106.2M$228.2M
Total comprehensive income $106.7M$227.7M
Cash flow statement
Cash generated from operations $139.3M$268.4M
Net cash from operating activities $134.2M$259.7M
Net cash from investing activities -$10.2M-$263.5M
Net cash from financing activities -$134.3M-$124.9M
Dividends paid $50.0M$75.0M
Repayments of borrowings $84.3M$185.9M
Net change in cash -$10.3M-$128.7M
Balance sheet
Total assets $692.9M$711.8M
Non-current assets $518.3M$561.1M
Property, plant & equipment $512.0M$554.1M
Right-of-use assets $122.0K$366.0K
Current assets $174.6M$150.7M
Inventories $11.2M$12.9M
Trade & other receivables $59.7M$54.1M
Cash & equivalents $43.9M$54.3M
Total equity $314.8M$258.1M
Non-current liabilities $223.1M$232.1M
Long-term borrowings $223.1M$232.1M
Current liabilities $155.0M$221.5M
Short-term borrowings $73.7M$149.0M
Derived metrics
Operating margin 26.1%41.1%
Net margin 25.5%39.6%
Return on equity 33.7%88.4%
Cash conversion ratio 1.26×1.14×
Other reported items
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $69.2M$69.5M
Adjustments For Losses Gains On Disposal of Noncurrent Assets -$29.3M-$43.5M
Adjustments For Provisions $329.0K$227.0K
Current Deferred Income Including Current Contract Liabilities $6.8M$5.5M
Current Derivative Financial Liabilities $1.7M$3.4M
Current Loans and Receivables $2.4M$1.8M
Current Prepayments $7.5M$4.9M
Current Tax Assets Current $5.9M$3.8M
Current Tax Liabilities Current $3.0M$2.4M
Deferred Tax Assets $6.0M$5.6M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $69.2M$69.5M
Dividends Recognised As Distributions To Owners of Parent Relating To Current Year $50.0M$410.8M
Effect of Exchange Rate Changes On Cash and Cash Equivalents $0$0
Equity and Liabilities $692.9M$711.8M
Finance Income $7.3M$6.4M
Gains Losses On Cash Flow Hedges Before Tax $413.0K-$1.2M
Gains Losses On Disposals of Noncurrent Assets $29.3M$43.5M
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss $0$0
Income Taxes Refund Classified As Operating Activities $13.1M$16.6M
Increase Decrease In Working Capital $11.2M-$6.9M
Increase Decrease Through Transactions With Owners -$50.0M-$410.8M
Interest Paid Classified As Operating Activities $25.4M$30.7M
Interest Received Classified As Operating Activities $7.2M$5.4M
Issued Capital $1.6M$1.6M
Liabilities $378.1M$453.6M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale $16.8M$4.6M
Noncurrent Derivative Financial Assets $270.0K$993.0K
Other Adjustments For Noncash Items $1.5M-$1.6M
Other Cash Payments To Acquire Equity Or Debt Instruments of Other Entities Classified As Investing Activities $0$265.1M
Other Comprehensive Income $506.0K-$461.0K
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax $506.0K-$461.0K
Other Current Assets $100.1M$79.0M
Other Current Liabilities $81.3M$72.5M
Other Current Payables $36.3M$26.9M
Other Current Receivables $27.2M$14.5M
Other Expense By Nature $2.0M$1.6M
Other Shortterm Provisions $1.3M$1.0M
Proceeds From Disposals of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets $47.6M$72.2M
Reserve of Cash Flow Hedges $188.0K-$318.0K
Retained Earnings $263.1M$256.9M
Trade and Other Current Payables To Trade Suppliers $32.3M$33.4M
Methodology

Every line item above is a fact tagged in Maersk Product Tankers A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.