上(shang)海(hai)2019年8月8日 /美通社/ --
2019年第二季度大中華區摘要:
2019年第二季度全球摘要:
大中華區表現
根(gen)據阿迪達斯發布的業績報告顯示,剔除匯率因素,大中華(hua)區2019年第(di)二季度銷售額實現(xian)14%的雙位(wei)數增長。
阿迪(di)達(da)斯亞太區董事總經(jing)理高(gao)嘉禮(Colin Currie)表(biao)示(shi):“2019年(nian)(nian)第二(er)(er)季度的(de)業(ye)(ye)績結果于今日發(fa)布,在(zai)這一(yi)季度,我(wo)們(men)(men)實現了(le)14%的(de)業(ye)(ye)績增長,這是我(wo)們(men)(men)連續(xu)第二(er)(er)十一(yi)個季度在(zai)大中華區實現雙位數(shu)業(ye)(ye)績增長。阿迪(di)達(da)斯在(zai)中國運動(dong)(dong)、健身及時尚領域無可比擬的(de)領導力得到了(le)再次印證。這也(ye)表(biao)明,我(wo)們(men)(men)已經(jing)在(zai)數(shu)字化(hua)、零售和品牌運營等關(guan)鍵領域取(qu)得成功(gong)。今年(nian)(nian)下半年(nian)(nian),阿迪(di)達(da)斯將(jiang)繼(ji)續(xu)為(wei)中國消費者提供(gong)更多(duo)激動(dong)(dong)人心的(de)產(chan)品,舉辦更多(duo)精彩紛呈的(de)品牌活動(dong)(dong),帶來更卓越的(de)品牌體驗(yan),向著我(wo)們(men)(men)的(de)目標(biao)大步邁進,成為(wei)中國乃至(zhi)世界最佳運動(dong)(dong)品牌。”
2019年第二季度全球財務業績
剔除匯率因素,2019年第二季度收入增長4%
得(de)(de)益(yi)于阿迪達(da)斯及銳(rui)步兩大品牌的(de)(de)(de)增(zeng)(zeng)(zeng)長(chang)(chang),剔(ti)除(chu)匯率因素(su),公(gong)司(si)第二(er)(er)季(ji)度收(shou)入增(zeng)(zeng)(zeng)長(chang)(chang)4%。本(ben)季(ji)度,阿迪達(da)斯品牌產品銷(xiao)售(shou)額(e)增(zeng)(zeng)(zeng)長(chang)(chang)4%,運動時尚系列(lie)實現(xian)了(le)高(gao)個位數增(zeng)(zeng)(zeng)長(chang)(chang)。但運動表現(xian)系列(lie)的(de)(de)(de)營(ying)收(shou)出現(xian)了(le)低個位數下滑,足球品類(lei)銷(xiao)量(liang)并未(wei)再現(xian)去年世界杯期間的(de)(de)(de)輝煌,銷(xiao)售(shou)收(shou)入大幅下跌,甚(shen)至拉低了(le)訓練品類(lei)和籃球品類(lei)銷(xiao)售(shou)額(e)的(de)(de)(de)雙(shuang)位數增(zeng)(zeng)(zeng)長(chang)(chang)。得(de)(de)益(yi)于經典系列(lie)的(de)(de)(de)增(zeng)(zeng)(zeng)長(chang)(chang),銳(rui)步品牌銷(xiao)售(shou)額(e)在本(ben)季(ji)度恢復增(zeng)(zeng)(zeng)長(chang)(chang)。剔(ti)除(chu)匯率因素(su),本(ben)季(ji)度,銳(rui)步品牌收(shou)入增(zeng)(zeng)(zeng)長(chang)(chang)3%。就渠道來看,公(gong)司(si)收(shou)入的(de)(de)(de)增(zeng)(zeng)(zeng)長(chang)(chang)主要得(de)(de)益(yi)于零售(shou)渠道收(shou)入的(de)(de)(de)雙(shuang)位數增(zeng)(zeng)(zeng)長(chang)(chang),尤其是電商業(ye)務(wu)的(de)(de)(de)強勢增(zeng)(zeng)(zeng)長(chang)(chang),其銷(xiao)售(shou)額(e)漲幅高(gao)達(da)37%。按歐(ou)元計算,公(gong)司(si)第二(er)(er)季(ji)度銷(xiao)售(shou)額(e)增(zeng)(zeng)(zeng)長(chang)(chang)5%,提高(gao)至55.09億歐(ou)元(2018年:52.61億歐(ou)元)。
阿迪達斯首席(xi)執行官(guan)羅思(si)德(Kasper Rorsted)先生表示(shi):“我(wo)們在2019年第二季度(du)再(zai)創佳績(ji)。阿迪達斯大中華區及(ji)電子商(shang)務(wu)作為我(wo)們具(ju)有戰(zhan)略意義的(de)增(zeng)(zeng)長(chang)點(dian),均實(shi)現了雙(shuang)位數(shu)增(zeng)(zeng)長(chang),這(zhe)一季度(du)也同樣提升了利潤。我(wo)們對實(shi)現下(xia)半(ban)年的(de)銷售快速增(zeng)(zeng)長(chang)充滿信心(xin),并(bing)再(zai)次確認(ren)了全年業績(ji)預期。”
大部分地區銷售額均有所增長
公(gong)司第二季(ji)度的(de)總(zong)體收入增(zeng)(zeng)長(chang)(chang)(chang),得(de)益于大部(bu)分地(di)區(qu)市場銷售(shou)(shou)額(e)的(de)增(zeng)(zeng)長(chang)(chang)(chang):剔除匯率(lv)因(yin)素,阿(a)迪達(da)斯和(he)銳步(bu)品牌的(de)總(zong)銷售(shou)(shou)額(e)在新興市場實(shi)現(xian)了雙位(wei)數增(zeng)(zeng)長(chang)(chang)(chang) (+12%),在亞(ya)(ya)太地(di)區(qu)實(shi)現(xian)了高個(ge)位(wei)數增(zeng)(zeng)長(chang)(chang)(chang) (+8%)。其中(zhong)(zhong)(zhong),大中(zhong)(zhong)(zhong)華區(qu)的(de)銷售(shou)(shou)額(e)錄得(de)雙位(wei)數增(zeng)(zeng)長(chang)(chang)(chang)(+14%),拉(la)動了亞(ya)(ya)太地(di)區(qu)的(de)銷售(shou)(shou)額(e)增(zeng)(zeng)長(chang)(chang)(chang)。北美地(di)區(qu)的(de)銷售(shou)(shou)額(e)增(zeng)(zeng)長(chang)(chang)(chang)6%,其中(zhong)(zhong)(zhong),阿(a)迪達(da)斯品牌和(he)銳步(bu)品牌分別增(zeng)(zeng)長(chang)(chang)(chang)5%和(he)10%。拉(la)美地(di)區(qu)的(de)銷售(shou)(shou)額(e)也實(shi)現(xian)了中(zhong)(zhong)(zhong)個(ge)位(wei)數增(zeng)(zeng)長(chang)(chang)(chang)(+5%),而歐洲的(de)銷售(shou)(shou)額(e)與去(qu)年同(tong)期持(chi)平。俄羅斯/獨聯體的(de)銷售(shou)(shou)額(e)出(chu)現(xian)了中(zhong)(zhong)(zhong)個(ge)位(wei)數(-4%)下滑,主要是由于該地(di)區(qu)的(de)產品銷量難以再現(xian)去(qu)年世(shi)界杯期間(jian)的(de)輝煌。
阿迪達斯在2019年上半年實現了強勁的利潤增長
剔(ti)除匯率(lv)(lv)因(yin)素(su),2019年(nian)(nian)(nian)(nian)(nian)(nian)上半年(nian)(nian)(nian)(nian)(nian)(nian)公司(si)(si)收入(ru)(ru)(ru)增(zeng)(zeng)長(chang)(chang)(chang)4%,符合年(nian)(nian)(nian)(nian)(nian)(nian)初提(ti)出(chu)的(de)3%到(dao)4%的(de)增(zeng)(zeng)長(chang)(chang)(chang)目標(biao),由于(yu)中等價位服裝需求增(zeng)(zeng)長(chang)(chang)(chang)迅速,公司(si)(si)一直面(mian)臨供應鏈短缺的(de)問題。按歐(ou)元(yuan)(yuan)計(ji)算,公司(si)(si)收入(ru)(ru)(ru)增(zeng)(zeng)長(chang)(chang)(chang)5%,達(da)到(dao)113.92億(yi)歐(ou)元(yuan)(yuan)(2018年(nian)(nian)(nian)(nian)(nian)(nian):108.09億(yi)歐(ou)元(yuan)(yuan))。就品(pin)牌層面(mian)來看,剔(ti)除匯率(lv)(lv)因(yin)素(su),阿迪(di)達(da)斯品(pin)牌收入(ru)(ru)(ru)增(zeng)(zeng)長(chang)(chang)(chang)5%,而銳(rui)步(bu)品(pin)牌收入(ru)(ru)(ru)下降(jiang)2%。公司(si)(si)營(ying)(ying)(ying)業毛利率(lv)(lv)增(zeng)(zeng)長(chang)(chang)(chang)1.8個(ge)百(bai)(bai)分(fen)點(dian),增(zeng)(zeng)長(chang)(chang)(chang)至(zhi)53.5%(2018年(nian)(nian)(nian)(nian)(nian)(nian):51.7%)。主要(yao)原(yuan)因(yin)在于(yu)采購成本(ben)降(jiang)低,貨幣波動(dong)趨勢變(bian)得(de)更加有利,而產(chan)品(pin)與渠道也(ye)得(de)到(dao)了進一步(bu)的(de)優化(hua)組合,這些因(yin)素(su)彌(mi)補了較(jiao)高的(de)空(kong)運(yun)(yun)成本(ben)和較(jiao)為不(bu)利的(de)產(chan)品(pin)組合定價策略帶來的(de)負面(mian)影(ying)響。其(qi)他運(yun)(yun)營(ying)(ying)(ying)支出(chu)提(ti)高8個(ge)百(bai)(bai)分(fen)點(dian),增(zeng)(zeng)長(chang)(chang)(chang)至(zhi)46.63億(yi)歐(ou)元(yuan)(yuan)(2018年(nian)(nian)(nian)(nian)(nian)(nian):43.37億(yi)歐(ou)元(yuan)(yuan)),其(qi)它運(yun)(yun)營(ying)(ying)(ying)支出(chu)占總(zong)銷(xiao)售收入(ru)(ru)(ru)的(de)比(bi)率(lv)(lv)也(ye)提(ti)高了0.8個(ge)百(bai)(bai)分(fen)點(dian),占總(zong)收入(ru)(ru)(ru)的(de)40.9%(2018年(nian)(nian)(nian)(nian)(nian)(nian):40.1%)。這一變(bian)化(hua)主要(yao)來源于(yu)市場營(ying)(ying)(ying)銷(xiao)支出(chu)的(de)提(ti)高、對公司(si)(si)業務(wu)模式擴展(zhan)性投資的(de)增(zeng)(zeng)加,和不(bu)斷提(ti)高的(de)零售業務(wu)的(de)成本(ben)。公司(si)(si)的(de)營(ying)(ying)(ying)業利潤增(zeng)(zeng)長(chang)(chang)(chang)13%至(zhi)15.18億(yi)歐(ou)元(yuan)(yuan)(2018年(nian)(nian)(nian)(nian)(nian)(nian):13.38億(yi)歐(ou)元(yuan)(yuan)),營(ying)(ying)(ying)業利潤率(lv)(lv)為13.3%(2018年(nian)(nian)(nian)(nian)(nian)(nian):12.4%),較(jiao)去年(nian)(nian)(nian)(nian)(nian)(nian)增(zeng)(zeng)長(chang)(chang)(chang)0.9個(ge)百(bai)(bai)分(fen)點(dian)。持(chi)續經(jing)營(ying)(ying)(ying)業務(wu)的(de)凈收入(ru)(ru)(ru)增(zeng)(zeng)長(chang)(chang)(chang)14%至(zhi)10.93億(yi)歐(ou)元(yuan)(yuan)(2018年(nian)(nian)(nian)(nian)(nian)(nian):9.6億(yi)歐(ou)元(yuan)(yuan)),使持(chi)續經(jing)營(ying)(ying)(ying)業務(wu)基本(ben)每股(gu)收益增(zeng)(zeng)長(chang)(chang)(chang)17%,達(da)到(dao)5.50歐(ou)元(yuan)(yuan)(2018年(nian)(nian)(nian)(nian)(nian)(nian):4.71歐(ou)元(yuan)(yuan))。若考慮(lv)《國際財(cai)務(wu)報告(gao)準(zhun)則第(di)16號》造成的(de)影(ying)響,今年(nian)(nian)(nian)(nian)(nian)(nian)上半年(nian)(nian)(nian)(nian)(nian)(nian)的(de)凈收入(ru)(ru)(ru)和每股(gu)收益增(zeng)(zeng)長(chang)(chang)(chang)同(tong)比(bi)下降(jiang)了約2個(ge)百(bai)(bai)分(fen)點(dian)。
阿迪達斯確認2019財年業績預期
剔除匯(hui)率因(yin)素(su),公司預計(ji)2019年(nian)銷(xiao)售收(shou)入(ru)將(jiang)(jiang)提(ti)高5%至(zhi)(zhi)(zhi)8%。公司銷(xiao)售收(shou)入(ru)在(zai)2019年(nian)上(shang)半年(nian)增(zeng)(zeng)(zeng)(zeng)長4%,下(xia)半年(nian)則計(ji)劃(hua)實現加速增(zeng)(zeng)(zeng)(zeng)長。公司預計(ji),毛利(li)率將(jiang)(jiang)會(hui)提(ti)高至(zhi)(zhi)(zhi)52.0%左右(2018年(nian):51.8%),而運(yun)營利(li)潤率也會(hui)增(zeng)(zeng)(zeng)(zeng)長0.5至(zhi)(zhi)(zhi)0.7個百分(fen)點,增(zeng)(zeng)(zeng)(zeng)長至(zhi)(zhi)(zhi)11.3%至(zhi)(zhi)(zhi)11.5%之間(2018年(nian):10.8%)。公司財務(wu)業績的增(zeng)(zeng)(zeng)(zeng)長及銷(xiao)售收(shou)入(ru)的持續(xu)提(ti)高,將(jiang)(jiang)再次推(tui)動(dong)公司利(li)潤實現雙位(wei)數增(zeng)(zeng)(zeng)(zeng)長:公司預計(ji),持續(xu)經營業務(wu)的凈(jing)收(shou)入(ru)將(jiang)(jiang)增(zeng)(zeng)(zeng)(zeng)長至(zhi)(zhi)(zhi)18.80億歐元(yuan)至(zhi)(zhi)(zhi)19.50億歐元(yuan)之間,與去年(nian)同期17.09億歐元(yuan)相比,提(ti)高10%至(zhi)(zhi)(zhi)14%。
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