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星座品牌Constellation Brands(STZ)2026财年第二季度财务业绩演示报告「NYSE」(英文版)(34页).pdf

上传人: 1****1 编号:1030218 2025-10-08 34页 13.24MB

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1、October6,2025SECOND QUARTERFISCAL YEAR 2026Financial Results2This presentation contains forward-looking statements that are based on certain assumptions,estimates,expectations,plans,timetables,analyses,and opinions made by management in light of their experience and perception of historical trends,c

2、urrent conditions,and expected future developments,as well as other factors management believes are appropriate in the circumstances.These forward-looking statements are subject to various risks and uncertainties,many of which are beyond our control,and which could cause actual results to differ mat

3、erially from those set forth in,or implied by,such forward-looking statements.When used in this presentation,words such as“anticipate,”“intend,”“expect,”“plan,”“continue,”estimate,”“exceed,”“may,”“will,”“project,”“predict,”“propose,”“potential,”“targeting,”“exploring,”“goal,”“outlook,”“forecast,”“tr

4、end,”“path,”“scheduled,”“implementing,”“ongoing,”“seek,”“could,”“might,”“should,”“believe,”“vision,”and similar words or expressions are intended to identify forward-looking statements,although not all forward-looking statements contain such identifying words.Although we believe that the estimates,e

5、xpectations,plans,and timetables reflected in the forward-looking statements are reasonable,they may vary from managements current estimates,expectations,plans,and timetables,and we can give no assurance that such estimates,expectations,plans,and timetables will prove to be correct,as actual results

6、 and future events and timetables could differ materially from those anticipated in such statements.Information provided in this presentation is necessarily summarized and may not contain all available material information.All statements other than statements of historical fact set forth in this pre

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根据报告的内容,以下是全文关键点的概括: - **财务结果概述**:Constellation Brands在2026财年第二季度净销售额下降15%,运营收入下降171%,主要受葡萄酒和烈酒业务下滑影响。 - **业务表现**:啤酒业务净销售额下降7%,运营收入下降12%;葡萄酒和烈酒业务净销售额下降65%,运营收入下降128%。 - **资本分配**:维持净杠杆率在目标3.0倍,宣布每股派息1.02美元,第二季度执行2.98亿美元股票回购。 - **战略举措**:啤酒业务通过效率和成本优化措施实现净收益6.5亿美元,持续投资于品牌建设和创新。 - **展望**:预计2026财年净销售额下降2%-4%,运营收入下降7%-9%;啤酒业务有机净销售额下降17%-20%,有机运营收入下降97%-100%。 - **财务指标**:预计2026财年每股收益为9.86-10.16美元,运营现金流为25-26亿美元,自由现金流为13-14亿美元。
2026年业绩如何**? 2026年重点投资何在**? 如何打造消费者喜爱的品牌**?
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