Metro Inc. (MTRAF) Q4 2024 Earnings Call Transcript Summary
Metro Inc. (MTRAF) Q4 2024 Earnings Call Transcript Summary
The following is a summary of the Metro Inc. (MTRAF) Q4 2024 Earnings Call Transcript:
以下是Metro Inc.(MTRAF)2024年第四季度業績電話會議簡報:
Financial Performance:
財務表現:
Total sales reached $4.94 billion, down 2.6% YoY but up 5.7% on a comparable basis.
Adjusted EPS increased to $1.02 from $0.99 despite a slight earnings decrease.
總銷售額達到49.4億美元,同比下降2.6%,但在可比基礎上增長5.7%。
調整後的每股收益從0.99美元增至1.02美元,儘管利潤略有下降。
Business Progress:
業務進展:
Completed automation in Toronto and opened new automated center in Terrebonne.
Launched MOI Rewards in Ontario with over 1 million enrollments.
在多倫多完成了自動化,並在Terrebonne開設了新的自動化中心。
在安大略省推出了MOI獎勵計劃,超過100萬人參與。
Opportunity:
機會:
Modernizing supply chain and expanding online sales through partnerships and click-and-collect services.
Planning a dozen new discount stores for fiscal 2025.
通過夥伴關係和點擊收集服務,現代化供應鏈並擴大在線銷售。
計劃在2025財年開設十幾家新的折扣店。
Risk:
風險:
Economic fluctuations and higher interest rates increased net financial costs to $32.6 million.
Ongoing competition in food and pharmacy sectors.
經濟波動和更高的利率期貨使淨財務成本增加到3,260萬美元。
食品和藥品行業持續競爭。
Financial Performance:
財務表現:
Total sales reached $4.94 billion, a decline of 2.6% year-over-year but showing a comparable 12-week basis sales increase of 5.7%.
EBITDA for the quarter was $459.6 million, representing 9.3% of sales.
Adjusted net earnings were $226.5 million, a slight decrease from the previous year, with adjusted EPS increasing to $1.02 from $0.99.
Gross margin slightly improved to 19.7%.
Operating expenses as a percentage of sales improved to 10.4%.
Net financial costs increased to $32.6 million compared to $30.1 million last year.
總銷售額達到49.4億美元,同比下降2.6%,但在可比的12周基礎上,銷售額增長了5.7%。
本季度EBITDA爲45960萬美元,佔銷售額的9.3%。
調整後淨利潤爲22650萬元,與上一年相比略有下降,調整後每股收益從0.99美元增加到1.02美元。
毛利率略有改善,爲19.7%。
營業費用佔銷售額比率改善至10.4%。
淨財務成本增至3260萬元,而去年爲3010萬元。
Business Progress:
業務進展:
Completed the final phase of Toronto's automated fresh facility and Terrebonne's new automated fresh and frozen center.
Opened nine new food retail stores, including three Super C conversions, and major renovations or relocations to 11 stores, adding 318,000 square feet or 1.5% to the food retail network.
Deployed self-checkout technology in 529 stores and electronic shelf tags in 397 stores.
Continued enhancement of online services with a 27% growth in online sales and expansions in click-and-collect services.
Launched MOI Rewards in Ontario with over 1 million enrollments.
Planned further expansion in fiscal 2025, including a dozen new discount stores.
完成了多倫多自動化生鮮設施和Terrebonne的新生鮮和冷凍中心的最後階段。
開設了九家新的食品零售商店,包括三家Super C改建店,並對11家商店進行了重大翻新或搬遷,爲食品零售網絡增加了318,000平方英尺,增長了1.5%。
在529家商店部署了自助結賬技術,並在397家商店部署了電子貨架標籤。
繼續增強在線服務,線上銷售增長27%,並擴大點擊和收集服務。
在安大略省推出了MOI獎勵計劃,超過100萬人參與。
計劃在2025財年進一步擴張,包括新增十幾家折扣店。
Opportunities:
機會:
Anticipate leveraging modernized supply chain efficiencies for future growth and strengthening market position. This includes increased operational efficiency and enhanced logistical capabilities from newly automated distribution centers. There is also potential to capitalize on shifting demographics and suburban expansions.
Online sales growth opportunities continue, particularly through third-party partnerships and click-and-collect expansions.
預計利用現代化供應鏈效率實現未來增長,並加強市場地位。這包括增加運營效率和通過新自動化配送中心增強物流能力。還有潛力利用人口結構變化和郊區擴張。
在線銷售增長機會持續存在,尤其是通過第三方合作伙伴和點擊收集的擴展。
Risks:
風險:
Economic fluctuations could impact profitability, as depicted by current financial pressures from increased net financial costs due to higher debt levels and interest rates.
Ongoing market competition in both food and pharmacy sectors necessitates continual innovation and value delivery to sustain market share gains.
經濟波動可能會影響盈利能力,這正表現在由於債務水平和利率期貨上升導致的當前財務壓力。
食品和藥品行業持續的市場競爭需要不斷創新和交付價值,以維持市場份額增長。
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:如需更全面的詳情,請參閱投資人關係網站。本文僅供投資者參考,不作任何指引或建議。
譯文內容由第三人軟體翻譯。