2018年2月8日,阿克蘇諾貝爾發布了2017年初步財務數據,此數據將通過審計最後確認。
化學品業(ye) 務內(nei) 部拆分工作已完成。完整的拆分工作將通過非公開出售或法定分拆,於(yu) 2018年4月完成。因此,在財報中,專(zhuan) 業(ye) 化學品業(ye) 務將被視為(wei) 已停止業(ye) 務。
2017年銷售額(包含已停止業(ye) 務)預計約為(wei) 145.75億(yi) 歐元,同比增長3%,排除貨幣因素後的同比增長為(wei) 4%(2016年銷售額為(wei) 141.97億(yi) 歐元)
2017年息稅前利潤(包括已停止生產(chan) 的業(ye) 務)預計約為(wei) 15.25億(yi) 歐元(2016年為(wei) 15.02億(yi) 歐元)。此息稅前利潤未考慮因拆分專(zhuan) 業(ye) 化學品業(ye) 務同時將公司轉型為(wei) 專(zhuan) 注於(yu) 塗料與(yu) 油漆領域所帶來的約1.3億(yi) 歐元費用
2017年,裝飾漆受亞(ya) 洲市場帶動表現良好,而高性能塗料業(ye) 務受船舶、油氣行業(ye) 不景氣因素影響較大。同時,整個(ge) 塗料與(yu) 油漆行業(ye) 仍麵臨(lin) 著諸如神秘彩金随机派发最高赠送價(jia) 格上升、匯率波動不利影響加劇等挑戰。阿克蘇諾貝爾通過提升業(ye) 務水平與(yu) 控製成本應對上述挑戰,仍然取得了令人滿意的財務表現。
專(zhuan) 業(ye) 化學品業(ye) 務在2017年第四季度和全年均表現強勁。
阿克蘇諾貝爾同時重申其2020年財務指導目標,即塗料與(yu) 油漆業(ye) 務銷售回報率(ROS%)為(wei) 15%,投資回報率(ROI%)大於(yu) 25%;專(zhuan) 業(ye) 化學品業(ye) 務銷售回報率為(wei) 16%,投資回報率高於(yu) 20%,凸顯企業(ye) 盈利能力進一步增強。
阿克蘇諾貝爾聚焦塗料與(yu) 油漆業(ye) 務板塊的轉型工作以及專(zhuan) 業(ye) 化學品業(ye) 務分拆正有序進行,相關(guan) 一次性成本也在預期之內(nei) 。2017年10月份,阿克蘇諾貝爾宣布開啟轉型第一階段,打造適用於(yu) 油漆及塗料業(ye) 務的組織架構。該舉(ju) 措預計將在2018年節省1.1億(yi) 歐元,幫助公司實現2020年的財務指導目標。同時,阿克蘇諾貝爾將繼續通過提升售價(jia) 、控製成本等措施減少市場環境對業(ye) 務的影響。
阿克蘇諾貝爾2017年第四季度與(yu) 全年的完整報告將在2018年3月8日公布。因專(zhuan) 業(ye) 化學品業(ye) 務分拆,此次報告公布時間較往年稍遲。
中文譯稿僅(jin) 供參考,所有內(nei) 容均以英文稿為(wei) 準。
AkzoNobel delivers another year of increased EBIT for 2017; on track to create two focused businesses; reconfirms 2020 financial guidance
February 8, 2018
AkzoNobel today announces preliminary, unaudited, financial results for full-year 2017.
The internal separation of the Specialty Chemicals business is complete. A full separation of Specialty Chemicals, either via a private sale or a legal demerger, remains on track for April 2018. As a result, the Specialty Chemicals business will be reported as discontinued operations.
- Revenue, including discontinued operations, for full-year 2017 expected to be up 3% (up 4% excluding currency impact) at around €14,575 million (2016: €14,197 million)
- EBIT, including discontinued operations, for full-year 2017 expected to be around €1,525 million (2016: €1,502 million). EBIT excludes identified items totaling around €130 million mainly related to the transformation of AkzoNobel into a focused Paints and Coatings company, including the separation of Specialty Chemicals
Positive developments continued for Decorative Paints, particularly in Asia, while challenging conditions in the marine and oil and gas industries impacted Performance Coatings. Some industry specific headwinds persisted, including higher raw material costs, and adverse effects from foreign currency increased further. Continuous improvement and cost discipline contributed positively to achieving the results.
Specialty Chemicals delivered a strong performance throughout 2017, including during the fourth quarter.
AkzoNobel also confirms financial guidance for 2020*: Paints and Coatings 15% ROS, ROI >25%; Specialty Chemicals 16% ROS, ROI >20%, reflecting continued growth in profitability.
The transformation of AkzoNobel into a focused Paints and Coatings company, including the separation of Specialty Chemicals, is progressing well and the associated one-off costs are within expectations. Phase one of creating a fit for purpose Paints and Coatings organization, announced in October 2017, is on track to achieve €110 million savings in 2018, contributing directly towards delivering the 2020 financial guidance. Various measures to mitigate current market challenges, including increased selling prices and cost discipline, also continue to be implemented.
As previously announced, AkzoNobel will publish a report for the full-year and the fourth quarter 2017 on Thursday, March 8, 2018. This is later than previous years due to the financial reporting process relating to the separation of Specialty Chemicals.
EBIT = operating income excluding identified items
* Excluding unallocated corporate center costs and invested capital; assumes no significant market disruption
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