利福國際(01212.HK)年度純利跌92.7%至1.39億港元 不派息
格隆匯3月2日丨利福國際(01212.HK)公佈,截至2020年12月31日止年度,集團實現收入19.93億港元,同比下降43.7%;毛利14.74億港元,同比下降44.5%;公司擁有人應占溢利1.39億港元,同比下降92.7%;每股基本及攤薄盈利0.09港元,不派末期股息。
公吿稱,集團收入下跌,是由於自營銷售額減少約43.3%,而銷售後訂單及特許專櫃銷售產生的佣金收入則錄得約45.0%的跌幅。
集團按收入計算的毛利率由2019年的74.9%減少至73.9%,是由於特許專櫃佣金(毛利率理論上為100%)的跌幅稍高於自營銷售額的跌幅。集團的平均特許專櫃扣率自去年的24.8%下跌1.4個百分點至23.4%,主要由於在前所未有的疫情導致消費意欲整體低迷,故以額外SOGO Rewards積分而給予較高折扣及提供現金優惠券以刺激顧客消費所致。
2020年度錄得較小溢利主要由於(i)集團收入下跌43.7%,此乃主要由於集團店鋪的顧客人流受到遏制COVID-19疫情措施的影響而大幅減少所致;(ii)投資收入大幅下跌乃由於集團的金融投資錄得按市值計價公平值虧損3.34億港元,而2019年則為公平值收益4.04億港元;及(iii)集團的投資物業錄得公平值虧損4.18億港元,相比2019年錄得公平值虧損為1.74億港元等綜合因素所致。
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