Aldervik Maritime
A port and short-sea shipping group with a steady growth story. The report uses an engraved horizon as its image system: one line drawing that can carry a cover, a section divider or a results slide.
- Company
- Fictional
- Sector
- Ports and short-sea shipping
- Publications
- Annual Report, results presentation
- Figures
- Illustrative
2027
Holdingcourse
2027 at
a glance
Aldervik grew on every operating measure while lowering the intensity of its footprint.
- Northern feeder network completed its first full year
- Two terminals moved to shore power at berth
- Dividend proposal raised for the fourth year
- Revenue
- 1,284EUR m
- +6.1%
- EBITDA margin
- 21.4%
- +1.2 pts
- Container throughput
- 4.2m TEU
- +3.8%
- Emissions intensity
- −18% vs 2023
- on plan
Revenue and EBITDA margin
EUR m and percent, 2023 to 2027
Revenue rose for a fifth consecutive year, led by terminal services and a full year of the northern feeder network.
Margin expansion came from yard automation and a lower cost of energy per container moved.
| Revenue by segment, EUR m | 2026 | 2027 | Change |
|---|---|---|---|
| Terminal services | 642 | 688 | +7.2% |
| Short-sea shipping | 431 | 452 | +4.9% |
| Logistics and other | 137 | 144 | +5.1% |
Source: illustrative figures. NBVN design study of a fictional company.
7A fifth year
of growth
Illustrative figures. NBVN design study of a fictional company.