艾尔玛2023年中期业绩

Elma增加了订单收入和净销售额,尽管盈利能力较低,但仍继续进行转型

Ch-wetzikon,2023年8月15日——在2023年上半年,Elma集团继续其转型进程,大幅增加了订单收入和净销售额。为了确保交付能够满足对定制系统解决方案的高需求,故意积累了库存,增加了新的专家和技能的人数。另一方面,由于供应链不可靠,产量急剧波动,尤其是在美洲地区,对业绩产生了负面影响。

息税前收益包括与转型相关的费用以及对组织和业务流程的相关调整。为了从积极的市场环境中受益,Elma打算创建可扩展的结构,并使用新一代的IT工具(ERP、PDM、CRM)推动必要的数字化。与去年相比,与这些投资相关的成本较高导致盈利能力降低。尽管欧洲和亚洲地区为利润做出了正贡献,但由于重要电子元件供应仍然不足、购买价格上涨和人事成本大幅增加,美洲地区出现亏损。总体而言,Elma在2023年上半年收盘时的利润与上年相比有所下降。

  • 得益于对定制系统解决方案的强劲需求有增无减,Elma持续增长
  • 订单收入增长8.3%,达到9,740万瑞士法郎(上一年:8,990万瑞士法郎);经汇率影响调整后 +12.3%
  • 净销售额为7,950万瑞士法郎,增长6.3%(上一财年:7,470万瑞士法郎);经汇率影响调整后 +9.9%
  • 息税前收益为70万瑞士法郎(上一财年:100万瑞士法郎);利润为60万瑞士法郎(上一财年:140万瑞士法郎)
  • 净负债增加了500万瑞士法郎,至1,560万瑞士法郎(2022年12月31日:1,060万瑞士法郎)
  • 股权比率为47.3%(2022年12月31日:51.7%)

Contacts

Thomas Herrmann

CEO Elma Group
Tel. +41 44 933 43 04
thomas.herrmann@elma.ch

Edwin Wild

CFO Elma Group
Tel. +41 44 933 42 45
edwin.wild@elma.ch

About Elma

Elma Electronic is a global manufacturer of electronic packaging products for the embedded systems market – from components, backplanes, power supply solutions, storage boards and chassis platforms to fully integrated systems. To ensure our integrated solutions are optimized to our customers’ needs, Elma partners with leading board manufacturers in the industry. Elma also provides enclosure solutions and rotary switches for demanding applications for electronic companies. The company has a broad base of proven standard products which can be tailored to individual applications: Elma offers services from the initial concept to volume production. Elma’s reliable solutions, flexibility, and design expertise are key reasons why the leading companies in the world choose Elma time and again.

Disclaimer

This communication contains statements that constitute “forward-looking statements”. In this communication, such forward-looking statements include, without limitation, statements relating to our financial condition, results of operations and business and certain of our strategic plans and objectives. Because these forward-looking statements are subject to risks and uncertainties, actual future results may differ materially from those expressed in or implied by the statements. Many of these risks and uncertainties relate to factors which are beyond Elma’s ability to control or estimate precisely, such as future market conditions, currency fluctuations, the behavior of other market participants, the actions of governmental regulators and other risk factors detailed in Elma’s past and future filings and reports and in past and future filings, press releases, reports and other information posted on Elma Group companies’ websites. Readers are cautioned not to put undue reliance on forward-looking statements, which speak only of the date of this communication. Elma disclaims any intention or obligation to update and revise any forward-looking statements, whether as a result of new information, future events or otherwise.