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《藍籌業績》美團-W(03690.HK)首季非國際財務準則經調整虧損收窄至35.9億人幣 勝預期
阿思達克 06-02 17:35
美團-W(03690.HK)公布今年首季業績,收入按年增長25%至462.7億元人民幣(下同);虧損由上年同期的48.5億元擴大至期內的57億元,但仍優於本網綜合6間券商預測的虧損料介乎57.38億至64.58億元,中位數為虧損60.935億元。至於經營虧損由上年同期的47.7億元擴大至55.8億元。 按非國際財務報告準則計量,首季經調整EBITDA虧損18.4億元,較上年同期的虧損23.8億元收窄;經調整虧損淨額亦由上年同期的38.9億元,減少至期內的虧損35.9億元,並優於本網綜合14間券商預測之料介乎虧損38.94億至50.99億元,中位數為虧損47.35億元。 期內,餐飲外賣分部收入按年增長17.4%至242億元,其中餐飲外賣配送服務收入135億元,佣金收入72.1億元。收入增長主要是由於訂單量及客單價增加。經營溢利按年增加41.3%至16億元,經營利潤率按年增長1.1個百分點上升至6.5%。季度交易用戶數及交易頻次均按年增加,尤其是中高頻用戶的交易頻次增速超過平均水平。於第一季,集團餐飲外賣交易筆數為33.62億宗,按年增長15.8%。 另外,首季到店、酒店及旅遊分部收入按年增長15.8%至76億元,經營溢利按年增長26.4%至35億元,經營利潤率為45.6%。1月及2月的分部收入及經營溢利增長強勁,唯3月因奧密克戎病毒的傳播而受到負面影響。 至於新業務及其他,商品零售業務分部收入按年增加47%至145億元,經營虧損繼續收窄至90億元,經營虧損率收窄至62.3%。第一季美團閃購由於用戶數及交易頻次的增加繼續保持強勁增長,訂單量按年增加近70%。
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