《公司業績》百勝中國(09987.HK)首三季純利7.3億美元升87.7% 派季度息13美仙
百勝中國(09987.HK)公布截至今年9月底止首三季業績,營業額84.85億美元(下同),按年升13.4%。純利7.3億元,按年升87.7%;每股盈利1.75元。派季度息13仙。
單計第三季,公司錄得營業額29.14億元,按年增長8.5%。純利2.44億元,按年升18.4%;每股盈利59仙。經調整經營利潤為3.27億元,按年增加2.8%。期內公司以總計1.57億元回購約290萬股普通股,截至9月底仍有約8.7億元的回購授權可用於未來股票回購。
按固定匯率計算,季內公司系統銷售額按年增加15%,其中肯德基和必勝客分別增加15%和13%,按固定匯率計算。同店銷售額按年增加4%,其中肯德基和必勝客分別增加4%和2%。公司淨新增500家門店。截至9月底門店總數達1.41萬家。
百勝中國首席執行官屈翠容表示,公司第三季在收入、經調整經營利潤和淨新增門店方面取得創紀錄的成績。集團今年首三季淨新增門店達到1,155家,朝著全年淨新增1,400至1,600家門店的目標穩步邁進。隨著公司啟動「RGM 2.0 戰略」,公司為2024至2026年制定增長路徑和目標,其中包括在2026年達到2萬家門店,以及該三年間以股息和股份回購的形式向股東回饋30億元。
集團首席財務官楊家威補充,公司同店銷售按年穩健恢復,約達到2019年同期水平的90%。但消費需求在9月底開始走弱並延續到10月份。展望未來,考慮到季節性因素,第四季的銷售額和利潤通常是較低,因此即便是銷售額的小幅波動也可能對盈利造成顯著影響。值得注意的是,去年第四季公司獲得2,600萬元的臨時補貼,預計今年將不會再有。
同時,楊家威指去年由於疫情大範圍暴發造成勞動力短缺,而今年餐廳營運和員工數已回到正常水平。疫情後的經濟復甦過程呈現波浪式和非線性的特點。此外,季度公司通過現金股息和股票回購的方式向股東回饋2.11億元,全年計劃回饋6億至8億元。
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