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阿克苏诺贝尔发布2018年第三季度业绩报告

2022-04-28 来源:湛江农业机械网

阿克苏诺贝尔发布2018年第三季度业绩报告

阿克苏诺贝尔发布2018年第三季度业绩报告持续朝专注油漆和涂料的公司转型,已收获较高利润率的佳绩阿克苏诺贝尔公司(股票代码:AKZA; AKZOY)发布2018年第三季度业绩

装饰漆销售回报率1上涨至12.1%(2017年同期为9.4%),通过定价策略推动了5%的定价/组合增长

高性能涂料销售回报率上涨至12.2%(2017年同期为10.3%),销售价格的提高推动了7%的定价/组合增长

销量走低,部分原因来自于我们的价值胜过销量策略,促使低利润率产品逐渐退出市场

持续专注企业转型,第三季度实现3500万欧元的成本节约

实施转型计划的下一步目标,是在2020年再实现2亿欧元的成本节约

2018年10月1日完成专业化学品业务的出售交易;共计向股东分配65亿欧元的回报

收购西班牙Xylazel公司;2018年10月1日完成对罗马尼亚Fabryo公司的收购

阿克苏诺贝尔第三季度业绩(油漆和涂料业务):

定价/组合增长受销量下降的影响而被部分抵消,导致销售额下降4%(如按照恒定汇率2计算则持平)

尽管受到1000万欧元的外汇汇率不利影响,调整后营业收入3仍增长1800万欧元,达到2.43亿欧元(2017年同期为2.25亿欧元),这主要得益于定价策略和成本节约项目的影响

营业收入增长2200万欧元,达到2.37亿欧元(2017年同期为2.15亿),包括主要与转型相关的确定项目所带来的600万欧元不利影响

销售回报率有所改善,达到10.4%(2017年同期为9.3%);投资回报率4为12.6%(2017年同期为13.4%)

整体运营产生的净收入达3.01亿欧元(2017年同期为2.16亿欧元),其中包括1.52亿欧元的已终止运营业务(2017年同期为9500亿欧元)

期中股息为每股0.37欧元,以阿克苏诺贝尔作为一家专注油漆与涂料的公司为基准进行过重新调整。

阿克苏诺贝尔首席执行官范迪睿(Thierry Vanlancker)表示:

“得益于全体员工的奉献精神和不懈努力,我们才能在朝向专注于油漆和涂料的高效公司转型方面取得进一步进展。令我备受鼓舞的是,尽管面临着市场条件的重重挑战,包括原材料成本持续攀升和不利的外汇汇率等,但是我们依然取得了不俗的成绩中国涂料在线coatingol.com。

得益于我们实施的定价计划和成本节约项目,油漆和涂料的利润率均有所增加。同时,通过收购罗马尼亚Fabryo公司、西班牙Xylazel公司以及英国多乐士装饰中心网络的强化,我们得以继续巩固公司在油漆和涂料市场的重要地位。

完成专业化学品业务的出售交易是阿克苏诺贝尔悠久和辉煌发展史上一个重要里程碑,我们也由此开启转型计划的下一步,朝着我们“合作共赢:15 by 20”战略的目标迈进。”

未来展望:

我们正在稳步实施“合作共赢:15 by 20”战略,通过创建符合目标的组织朝专注油漆和涂料的公司进行转型,并助力实现2020年指导目标。需求趋势因地域和细分市场而呈现不同趋势。原材料成本预计在2018年第四季度仍将持续攀升,但是攀升速度将低于今年年初。积极的定价策略与成本节约项目等已准备就绪,以应对当前面临的市场挑战。我们正在实施转型计划的下一步骤,希望到2020年再节约2亿欧元成本,在2018-2020年间产生共计3.5亿欧元的一次性成本。

阿克苏诺贝尔第三季度业绩(百万欧元)

阿克苏诺贝尔2018年第三季度业绩报告可在https://akzo.no/Q32018Report浏览与下载

已终止运营业务(包括专业化学品业务):

已终止运营业务产生的利润增长达5700万欧元,包括终止了折旧与摊销(根据IFRS 5规定)。

专业化学品业务的营业额增长6%,因主要受积极的价格/组合因素驱动,比按恒定汇率计算高出9%。调整后营业收入下降7%,主要因为强势的定价和生产率提升并未能完全抵消环保成本及其他一次性支出项目(总计3500万欧元)以及不利汇率所带来的影响。

1. 销售回报率(ROS%)为调整的营业收入与销售额之比

2. 恒定汇率的计算不包含外汇汇率的变动影响

3. 调整后营业收入=营业收入减去确定项目(此前称为息税前利润)

4. 投资回报率%(ROI%)为前12个月的调整后营业收入除以12个月的通常已投入资本

5. 代表将专业化学品业务列为已终止运营业务

此公告是阿克苏诺贝尔公司根据“欧洲市场滥用规则”(596/2014)第17节第1段之规定发布的。

中文译稿仅供参考,所有内容均以英文稿为准。

Akzo Nobel N.V. publishes results for Q3 2018

AkzoNobel delivers higher profitability as a focused paints and coatings company

Akzo Nobel N.V. publishes results for Q3 2018 (AKZA; AKZOY)

l Decorative Paints return on sales1 up at 12.1% (2017: 9.4%) with 5% positive price/mix driven by pricing initiatives

l Performance Coatings return on sales up at 12.2% (2017: 10.3%) with higher selling prices contributing to price/mix up 7%

l Volumes were lower, partly driven by moving away from lower margins given our value over volume strategy

l Continued focus on transformation delivered €35 million cost savings in Q3

l Taking next step in our transformation to deliver next €200 million cost savings by 2020

l Completed sale of Specialty Chemicals on October 1, 2018; returning a total of €6.5 billion to shareholders

l Acquisition of Xylazel in Spain; acquisition of Fabryo in Romania completed on October 1, 2018

Q3 AkzoNobel (Paints and Coatings)

l Revenue 4% lower, and flat in constant currencies2, with positive price/mix offset by lower volumes

l Adjusted operating income3 was up €18 million at €243 million (2017: €225 million) driven by pricing initiatives and cost saving programs despite €10 million adverse impact from foreign currencies

l Operating income was up €22 million at €237 million (2017: €215 million) and includes a €6 million adverse impact from identified items, mainly related to the transformation

l Return on sales improved to 10.4% (2017: 9.3%); return on investment4 at 12.6% (2017: 13.4%)

l Net income from total operations at €301 million (2017: €216 million), including discontinued operations at €152 million (2017: €95 million)

l Interim dividend of €0.37 per share, rebased for AkzoNobel as a focused paints and coatings company

AkzoNobel CEO, Thierry Vanlancker, commented:

“We made further progress towards becoming a focused, high performing, paints and coatings company thanks to the continued efforts of our dedicated organization. I’m encouraged by what we achieved, despite challenging market conditions, including higher raw material costs and adverse foreign currencies.

“Profitability increased for both Paints and Coatings as a result of our pricing initiatives and cost saving programs. We also continued to build on our leading positions in the paints and coatings market with the acquisitions of Fabryo in Romania, Xylazel in Spain and expansion of our Dulux Decorator Centre network in the UK.

“Completing the sale of our Specialty Chemicals business was a key milestone in the long and proud history of AkzoNobel as we take the next step in our transformation, delivering towards our Winning together: 15 by 20 strategy.”

Outlook:

We are delivering towards our "Winning together: 15 by 20" strategy and continue creating a fit-for-purpose organization for a focused paints and coatings company, contributing to the achievement of our 2020 guidance. Demand trends differ per region and segment. Raw material inflation is projected to continue for the remainder of 2018, although at a slower rate than during the start of the year. Robust pricing initiatives and cost saving programs are in place to address the current challenges. We are taking the next step in our transformation to deliver the next €200 million cost savings by 2020, incurring total one-off costs of €350 million between 2018 and 2020.

The Q3 2018 report can be viewed and downloaded at http://akzo.no/Q32018Report

Discontinued operations (including Specialty Chemicals)

Profit from discontinued operations increased by €57 million, including the ceasing of depreciation and amortization (as required per IFRS 5).

In the Specialty Chemicals business, revenue was up 6%, and 9% higher in constant currencies, mainly driven by positive price/mix. Adjusted operating income was 7% lower, as strong pricing and productivity improvements, did not fully offset environmental costs and other one-off items (totaling €35 million) as well as adverse currencies.

1 ROS% is adjusted operating income as a percentage of revenue

2 Constant Currencies calculations exclude the impact of changes in foreign exchange rates

3 Adjusted operating income = operating income excluding identified items (previously called EBIT)

4 ROI% is adjusted operating income of the last 12 months as percentage of average invested capital

5 Represented to present the Specialty Chemicals business as discontinued operations

This is a public announcement by Akzo Nobel N.V. pursuant to section 17 paragraph 1 of the European Market Abuse Regulation (596/2014).

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