Coca-Cola Europacific Q3 Revenue €5.358B (+2.4% YoY), Adjusted Comparable Volume +3.3%; Forecasts FY24 Revenues Comparable Growth Of ~3.5% (Prior ~4%)
Coca-Cola Europacific Q3 Revenue €5.358B (+2.4% YoY), Adjusted Comparable Volume +3.3%; Forecasts FY24 Revenues Comparable Growth Of ~3.5% (Prior ~4%)
The outlook for FY24 reflects our current assessment of market conditions. Unless stated otherwise, guidance is on an adjusted comparable & FX-neutral basis. Guidance is therefore provided on the basis that the acquisition of CCBPI occurred on 1 Jan 2023. FX is expected to be immaterial for the full-year.
FY24展望反映了我們對市場條件的當前評估。除非另有說明，指引是基於調整後的可比及FX中立基礎。因此，指引是基於CCBPI於2023年1月1日發生收購的情況提供的。預計整個年度FX對全年影響不大。
Revenue : comparable growth of ~3.5% (previously ~4%)
營業收入: 可比增長約3.5% (之前約4%)
• More balanced between volumes & price/mix than FY23
• 較FY23更平衡的銷量和價格/混合比例
• Two extra selling days in Q4
• Q4多兩個額外銷售日
Cost of sales per UC: comparable growth of ~2.5% (previously ~3%)
每單位銷售成本: 可比增長約2.5% (之前約3%)
• Expect broadly flat commodity inflation
• 預期大致持平的商品通貨膨脹
• FY24 hedge coverage at >95% (previously ~90%)
• FY24對沖覆蓋率超過95%（先前約爲90%）
• Tax increase driven by Netherlands
• 稅收增加主要受荷蘭驅動
• Concentrate directly linked to revenue per UC through incidence pricing
• 濃縮物直接與每單位產值有關，通過事發定價
Operating profit: comparable growth of ~7%
營業利潤：可比增長約爲7%
Finance costs : weighted average cost of net debt of ~2%
財務成本：淨負債加權平均成本約爲2%
Comparable effective tax rate: ~25%
可比有效稅率：約爲25%
Free cash flow: at least €1.7bn
自由現金流：至少爲17億歐元
Capital expenditure: ~5% of revenue excluding leases
資本支出：營業收入除去租賃的約爲5%
Dividend payout ratio: ~50% [7] based on comparable EPS
分紅派息比率：約50%[7]，基於可比每股收益
Note: unless otherwise stated, guidance remains unchanged since the half year
注意：除非另有說明，指引自上半年起保持不變
譯文內容由第三人軟體翻譯。
