Akaunza kutengesa mukati 2023

Muna Kurume 13, Geberit yakaburitsa yayo 2023 mushumo wegore, izvo zvakaratidza kuti kutengesa kwegore kwakaderera ne 9.1% ku 3.084 mabhiriyoni eSwitzerland mafranc (inenge RMB 25.218 bhiriyoni), izvo zvigadzirwa zvehutsanana zvakaverengerwa 30%; panguva imwe cheteyo, EBITDA yakawedzera ne 1.4%, kusvika 921 mamiriyoni eSwitzerland mafranc (inenge RMB 7.531 bhiriyoni), uye mubairo waivapo 617 mamiriyoni eSwitzerland mafranc (inenge RMB 5.045 bhiriyoni), kuderera kwegore negore kwe 12.6%.
Geberit akadaro 2023 richava gore rakaoma zvikuru, uye akafanotaura kuti tarisiro dze 2024 zvichasanganiswa, kufanotaura kuti kudiwa kwemusika muChina neAustralia kuchaderera.

Kutengeswa kwepagore kwaive kunenge 25.2 mabhiriyoni yuan, nemapoka makuru matatu anoverengera 30%.

Maererano neshumo yegore rakabudiswa naGeberit, Geberit yakazara kutengesa mukati 2023 vaiva 3.084 mabhiriyoni eSwitzerland mafranc (inenge RMB 25.218 bhiriyoni), kuderera kwegore negore kwe 9.1%, kunyanya nekuda kwekukanganisa kwemari mhedzisiro yeSwiss franc, nekuti iyo Swiss franc Yakasimba kupfuura dzimwe mari zhinji

Mumashoko emari yemuno, uku kwaive kudzikira kwe 4.8%. Geberit akazivisa izvozvo 63% zvekutengesa kwegore negore kweboka kwakagadziriswa mumaeuro, 10% muSwiss francs, 7% muNordic currencies (kusanganisira Swedish krona, Danish krone, uye Norwegian krone), 5% muU.S. madhora, uye 4% muBritish pound. 11% iri mune dzimwe mari.

Kunyange zvazvo gore rapfuura avhareji mutengo kuwedzera kwe 8% zveGeberit zvinhu zvaive nemhedzisiro yakanaka pakutengesa, kutengesa kwakadonha zvakanyanya nekuda kwekuderera kweindasitiri yekuvaka yeEurope. Pamusoro pe, shanduko yekuda kwekugara kubva kune hutsanana kuenda mukudziya mune dzimwe nyika dzakaita seGermany zvakakanganisawo bhizinesi.

Nemusika, musika weEurope unonyanya kukanganiswa nekuderera kweindasitiri yekuvaka. Kutengeswa kwese kwemari-yakagadziridzwa muEurope kwakaderera 6.0%. Italy uye Western Europe (UK/Ireland, Furanzi, Iberian Peninsula) vakawana kukura kudiki, nekuwedzera kwe 1.9% uye 0.4% zvichiteerana.

Mukuenzanisa, mudunhu reBenelux (-1.9%), Siwizarendi (-4.0%), Northern Europe (-6.0%), Ositiriya (-8.4%), Eastern Europe (-9.4%) uye Germany (-10.5%) Pakava nekuderera, neFar East/Pacific dunhu zvakare richidonha 3.8%. Mukuenzanisa, nzvimbo dzeMiddle East/Africa neAmerica dzakakura 17.1% uye 1.5% zvichiteerana.

Nechigadzirwa, kutengesa kweGeberit pombi dzemvura kwakadzikira 2.2% mu 2023, dzimba dzekugezera dzakadzikira 5.7%, uye kuisa uye kugezesa masisitimu kwakadzikira 6.2%. Kuderera kudiki kwepombi masisitimu kwakakonzerwa nekubudirira kwechigadzirwa chitsva Geberit FlowFit. Iwo matatu makuru mapoka ezvigadzirwa anomiririra 30% kana zvimwe zvekutengesa zvakazara.

Operating profit margin yakawedzera zvakanyanya, asi mubairo wakaramba

Panyaya yepurofiti, Geberit's EBITDA (mihoro pamberi pemhindu, mitero, depreciation uye amortization) yakawedzera ne 1.4% mu 2023, kusvika 921 mamiriyoni eSwitzerland mafranc (inenge RMB 7.531 bhiriyoni), izvo zvakaenzana nekuwedzera kwe 7.8% mushure mekugadzirisa mari yekuchinjana; uye Kuenzaniswa nenguva imwe chete mu 2022, EBITDA purofiti margin yakawedzera zvakanyanya ne 310 nheyo inonongedzera ku 29.9%.

Kushanda purofiti (EBIT) yakawedzera ne 1.8% ku 769 mamiriyoni eSwitzerland mafranc (inenge RMB 6.288 bhiriyoni), ine currency-adjusted growth rate ye 8.8%, uye purofiti yekushanda ye 24.9%, yakakwirira kupfuura 22.3% mu 2022. Kunyangwe iyo data iri pamusoro yakaita zvakanaka, Geberit's full-year net profit yaive 617 mamiriyoni eSwitzerland mafranc (inenge RMB 5.045 bhiriyoni), kuderera kwegore negore kwe 12.6%.

Mushumo wezvemari, Geberit akataura kuti mapurojekiti ese gore rapfuura akabatwa zvakanaka nemhedzisiro yemari. Zvikuru sei, mbishi mari yakaramba ichidzikira kubva pachikamu chekutanga che 2023, neavhareji mitengo iri kuderera ne 2.6% kana 25 mamiriyoni eSwitzerland mafranc. Izvi zvakonzera kuti pave nemutengo wezvakagadzirwa 25 mamiriyoni eSwitzerland mafranc mukutengesa. Chikamu chakaderera kusvika 28.8% kubva 31.7% gore rapera.

Pamusoro pekudzikisa mitengo yezvinhu, Mari dzebasa dzaGeberit dzakadzikirawo 3.4% mu 2023 ku CHF 750 mamiriyoni, yakaenzana ne 24.3% zvekutengesa net, zvichienzaniswa ne 22.9% mu 2022, zvakanyanya nekuda kwekuderedzwa kwehuwandu hwevashandi.
Kubva munaDecember 31, 2023, Akazvara 26 zvigadzirwa zvekugadzira pasi rese, 4 ayo akanga ari kunze kweSwitzerland. Nhamba yese yevashandi pasi rese yaive 10,947, kuderera kwe 567 vanhu kana 4.9% kubva kumagumo 2022, nekuda kwekugadzira uye mabhizinesi ane hukama nehupfumi. Inzwi raramba, nokudaro kuderedza nhamba yevashandi vakakodzera.

2023 zvichange zvakaoma zvikuru, 2024 richava bhegi rakasanganiswa

VaGeberit vakati mupepanhau rinoperekedza mushumo wepagore wakasangana nekambani “gore rakaoma zvikuru” mu 2023. Iko kukura kwekuita kwakaderera kwakakonzerwa nekuderera kweindasitiri yekuvaka yeEurope uye kuderera kwegore rapfuura. gore negore kukura. Zvisinei, kunetsana kwepasi rose nedunhu rekutengesa kwadzikira mukati megore rino rekuzivisa, mutengo wekugovera wezvigadzirwa nezvikamu zvadzikira, nguva yekuendesa zvakare yakapfupikiswa zvakanyanya kana ichienzaniswa ne 2022, uye purofiti yekushandisa yakawedzera zvakanyanya kana ichienzaniswa neyekare.

For 2024 zvakazara, Kutonga kwaGeberit kwakangofanana nekutaura kwekambani mune yayo yezvemari muna Ndira gore rino: nekuda kwekunetsa kwemamiriro ehupfumi uye kuenderera mberi nengozi dze geopolitical, indasitiri yekuvaka inotarisirwa kudzikira zvachose gore rino. Mukupesana ne, zvinotarisirwa kuti kudiwa kwemusika kwemotokari dzakagadziridzwa kucharamba kwakasimba, nekutengesa kubva kumusika wakagadziridzwa accounting kweinenge 60% yeGeberit yakazara yekutengesa. Kunyangwe Geberit's fungidziro yakazara ye 2024 ari negative, zvinotarisirwa kuti mibairo ichadzikiswa mukati megore uye kuvandudzwa kwehutano huchasimudzirawo musika.. Kunze kweEurope, maonero egore anotarisirwa kusanganiswa, nekudiwa kwakasimba muIndia, Gulf neEgypt uye inoderera muChina neAustralia.