H&H國際控股(01112.HK):2023年經調整可比EBITDA上升12.4%至22.15億元
格隆匯3月26日丨H&H國際控股(01112.HK)發佈公吿,截至2023年12月31日止年度,集團的收入較2022年上升9.0%(按呈報基準)或8.2%(同類比較基準)至人民幣139.265億元,主要由營養補充品的強勁增長帶動。2023年度,集團所有三個戰略業務分部的高利潤及快速增長營養補充品所得收入按同類比較基準按年增長28.6%,佔集團總收入的60.4%。
2023年度,集團錄得毛利人民幣82.943億元,較去年上升7.7%。集團的毛利率由2022年度的60.3%輕微下降至2023年度的59.6%,主要由於嬰幼兒營養及護理用品分部表現下降,部分被成人營養及護理用品以及寵物營養及護理用品分部的毛利率上升所抵銷。撇除進口嬰幼兒配方羊奶粉系列產品的一次性存貨撇銷及撥備人民幣1.786億元后,集團於2023年的正常化毛利率為60.8%。
經調整可比EBITDA同比上升12.4%至2023年度的人民幣22.15億元。經調整可比EBITDA利潤率由2022年度的15.4%上升至2023年度的15.9%。經調整可比EBITDA利潤率有所上升,主要由於有利產品組合中利潤率較高的營養補充品的收入比例較高及為提升支出效益所作的持續努力。2023年度的EBITDA同比上升7.4%至人民幣19.849億元。
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