Earnings Call Summary | SunOpta(STKL.US) Q1 2024 Earnings Conference
Earnings Call Summary | SunOpta(STKL.US) Q1 2024 Earnings Conference
The following is a summary of the SunOpta Inc. (STKL) Q1 2024 Earnings Call Transcript:
以下是SunOpta Inc.（STKL）2024年第一季度業績電話會議記錄摘要：
Financial Performance:
財務業績：
SunOpta reported an 18% revenue growth for Q1 2024, equivalent to 21% EBITDA growth and an adjusted EBITDA of $22.6 million.
Their gross profit increased by $7.7 million, a 32% increase, resulting in a 17.4% gross margin.
Operating income increased to $10.2 million, which was a significant rise from $0.5 million in the previous year.
Earnings from continuing operations rose to $3.8 million, a significant recovery from a loss of $2.8 million in the previous year.
Total debt was reported as $259 million with leverage reduced to 3.1 times from 3.4 times the previous quarter.
The company increased their 2024 outlook to expected revenue range of $685 million to $715 million and adjusted EBITDA of $88 million to $92 million.
SunOpta報告稱，2024年第一季度收入增長18％，相當於21％的息稅折舊攤銷前利潤增長和調整後的息稅折舊攤銷前利潤爲2,260萬美元。
他們的毛利增長了770萬美元，增長了32％，毛利率爲17.4％。
營業收入增至1,020萬美元，較去年的50萬美元大幅增長。
持續經營業務的收益增至380萬美元，從上一年的280萬美元虧損中大幅回升。
據報道，債務總額爲2.59億美元，槓桿率從上一季度的3.4倍降至3.1倍。
該公司將2024年的展望上調至6.85億美元至7.15億美元的預期收入區間，調整後的息稅折舊攤銷前利潤爲8,800萬美元至9200萬美元。
Business Progress:
業務進展：
Expansion of existing customer base, acquiring new customers, and TAM expansion were key drivers of SunOpta's Q1 2024 performance.
The company recorded a significant 11% growth in the foodservice sector from the previous year.
SunOpta prioritizes environmental, social, and governance (ESG) initiatives as seen in energy reduction efforts and achieving zero-waste at their beverage plants.
Increased production output by over 20% from the previous year and focused on improving output and efficiency, especially at the Texas facility.
SunOpta launched a third production line at end of Q1 2024, anticipating a substantial contribution in the second half of the year.
Capital projects are being pursued with discipline and within the 2024 CapEx of $25 million to $30 million.
Strong relationships with top customers continued, as did innovation in the plant-based food sector, with numerous projects with top 15 customers ongoing.
SunOpta improved supply chain efficiencies, contributing to better production volumes and is on track to reach the set productivity and throughput goals by midyear.
擴大現有客戶群、獲得新客戶和TAM擴張是SunOpta2024年第一季度業績的關鍵驅動力。
與去年相比，該公司的餐飲服務行業實現了11％的顯著增長。
SunOpta將環境、社會和治理（ESG）舉措列爲優先事項，這體現在其飲料廠的節能工作和實現零浪費方面。
產量比上年增加了20％以上，重點是提高產量和效率，尤其是在德克薩斯州的工廠。
SunOpta在2024年第一季度末啓動了第三條生產線，預計下半年將做出重大貢獻。
資本項目正在嚴格執行，在2024年2500萬至3000萬美元的資本支出範圍內。
與頂級客戶的牢固關係仍在繼續，植物性食品領域的創新也在繼續，與前15名客戶的衆多項目正在進行中。
SunOpta提高了供應鏈效率，爲提高產量做出了貢獻，並有望在年中之前實現設定的生產力和吞吐量目標。
More details: SunOpta IR
更多詳情： SunOpta IR
Tips: For more comprehensive details, please refer to the IR website. The article is only for investors' reference without any guidance or recommendation suggestions.
提示：欲了解更多詳情，請訪問投資者關係網站。本文僅供投資者參考，不構成任何投資建議。
譯文內容由第三人軟體翻譯。