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《藍籌業績》攜程集團-S(09961.HK)全年純利99.18億人幣 按年升6.07倍
阿思達克 02-22 08:17
攜程集團-S(09961.HK)公布截至去年12月底止全年業績,營業額445.62億元人民幣(下同),按年升122.2%。純利99.18億元,按年升606.9%;每股盈利15.19元。 若不計股權報酬費用以及按公允價值計量且其變動計入損益的投資和可交換債券公允價值變動損益及其對所得稅費用的影響,公司去年歸屬股東淨利潤為131億元,相比2022年為13億元。經調整EBITDA為139.75億元,按年升5.5倍。經調整EBITDA利潤率為31%,相比2022年為11%。 期內,住宿預訂營業收入為173億元,按年升133%。交通票務營業收入為184億元,按年升123%。旅遊度假業務營業收入為31億元,按年上升294%。商旅管理業務營業收入為23億元,按年升109%。 單計去年第四季,公司錄得營業額103.38億元,按年升105.5%。純利12.97億元,按年跌36.9%。經調整EBITDA為28.55億元,按年升8.98倍。經調整EBITDA利潤率為28%,相比2022年同期為6%。 公司去年第四季的住宿預訂營業收入為39億元,按年升131%。交通票務營業收入為41億元,按年升86%。度旅遊度假業務營業收入為7.04億元,按年升329%。商旅管理業務營業收入為6.34億元,按年升129%。出境酒店和機票預訂恢復到2019年疫情前同期水平的80%以上,相比國際航空業客運量恢復至60%。國際OTA平台的總預訂按年增長逾70%。 今年2月份,公司獲董事會授權不定期的實施總額不超過3億美元策略性資本回報計劃,2024資本回報計劃可能包括年度股票回購、年度現金股利宣告或兩者結合。 攜程董事會執行主席梁建章表示,公司仍將持續關注全球化和人工智能創新,並且有信心在去年成功的基礎上更上一層樓,進一步探索未來的機遇。
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