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星座品牌Constellation Brands(STZ)2026财年第三季度财务业绩演示报告「NYSE」(英文版)(34页).pdf

上传人: 1****1 编号:1030235 2026-01-08 34页 13.24MB

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1、January7,2026THIRD 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,cu

2、rrent 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 mate

3、rially 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,”“tre

4、nd,”“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,ex

5、pectations,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 pres

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- **业绩概述**:2026财年第三季度,企业净销售额和营业利润均有所下降,但营业利润率有所提升。 - **业务表现**:啤酒业务净销售额略有下降,但营业利润率保持稳定;葡萄酒和烈酒业务净销售额大幅下降,营业利润率大幅收缩。 - **财务状况**:维持净杠杆率在目标水平,宣布每股派息1.02美元,执行2.2亿美元股票回购。 - **资本支出**:第三季度资本支出2.46亿美元,主要用于啤酒业务,包括模块化酿酒厂产能增加。 - **展望**:预计2026财年净销售额下降2%-4%,营业利润下降7%-9%;啤酒业务有机净销售额下降17%-20%,有机营业利润下降97%-100%。 - **战略重点**:继续打造强大品牌,推动消费者引领的创新,按照纪律和平衡的优先级部署资本,提高企业运营效率。
业绩如何?" " Constellation品牌,未来增长点何在?" 如何优化回报?"
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