達勢股份上半年全面實現盈利 收入創新高
達勢股份(1405.HK)公佈截至2024年6月30日止六個月的業績公吿,業績期內全面實現盈利,收入創新高,新市場快速擴張。財報顯示,集團錄得營收20.41億元,同比增長48.3%,隨着在現有城市的進一步滲透以及向新城市的擴張,所有市場都實現了收入增長,新市場表現尤其亮眼。集團經調整淨利潤和歸屬於股東的淨利潤雙雙轉正,集團經調整淨利潤為5,089.0萬元,去年同期淨虧損為1,744.5萬元;歸屬於股東的淨利潤為1,090.7萬元,較去年同期的875.1萬元增長24.6% (2023年上半年淨利潤主要得益於約1.2億元一次性、非經營性的可轉換優先普通股公允價值收益)。通過提高運營效率,集團進一步提升了利潤率。其中,門店經營利潤率從去年同期的13.5%增至14.5%,門店EBITDA利潤率從去年同期的18.7%增至19.3%,集團經調整EBITDA利潤率從9.2%增至11.4%。此外,自2017年第三季度現任管理團隊接手以來,在長期持續的高同店增長基礎上,集團已實現連續28個季度同店銷售額增長。集團持續深耕比薩產品創新,煥新會員體系“達人薈”,拓寬消費者羣體。截至2024年8月20日,達勢股份會員人數超2,000萬,在過去一年內吸引了超1,000萬新用户首次下單。截至2024年7月31日,在達美樂全球超20,000家門店的首30日銷售額排行榜中,達勢股份的門店排名迅速攀升並佔據排行榜的前30中的28個席位,突顯強勁發展勢頭。截至2024年6月30日,集團已在國內33個城市開設914家門店,新市場門店數量超集團門店總數的60%。截至2024年8月20日,集團已鎖定2024全年240家新店開業目標的94.6%。
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