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法拉利:2023法拉利年度报告(英文版)(31页).pdf

上传人: AG 编号:605647 2024-01-01 31页 3.29MB

1、FY 2023 RESULTSMARANELLO,FEBRUARY 1,2024SAFE HARBOR STATEMENTThis document,and in particular the section entitled“2024 guidance”,contain forward-looking statements.These statements may include terms such as“may”,“will”,“expect”,“could”,“should”,“intend”,“estimate”,“anticipate”,“believe”,“remain”,“co

2、ntinue”,“on track”,“successful”,“grow”,“design”,“target”,“objective”,“goal”,“forecast”,“projection”,“outlook”,“prospects”,“plan”,“guidance”and similar expressions.Forward-looking statements are not guarantees of future performance.Rather,they are based on the Groups current expectations and projecti

3、ons about future events and,by their nature,are subject to inherent risks and uncertainties.They relate to events and depend on circumstances that may or may not occur or exist in the future and,as such,undue reliance should not be placed on them.Actual results may differ materially from those expre

4、ssed in such statements as a result of a variety of factors,including:the Groups ability to preserve and enhance the value of the Ferrari brand;the Groups ability to attract and retain qualified personnel;the performance of the Groups racing activities and the sponsorship and commercial revenues the

5、 Group generates and expenses the Group incurs for its racing activities,as well as the popularity of motor sports more broadly;the Groups ability to keep up with advances in high performance car technology,to meet the challenges and costs of integrating advanced technologies,including hybrid and el

6、ectric,more broadly into its car portfolio over time and to make appealing designs for its new models;the impact of increasingly stringent fuel economy,emissions and safety standards,including the cost of compliance,and any required changes to its products,as well as possible future bans of combusti

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本文主要介绍了FY 2023的财务结果,包括以下关键点: 1. 2023年,法拉利实现了创纪录的业绩,调整后EBITDA利润率达到了38.2%,净利润超过12亿欧元,工业自由现金流为9.32亿欧元。 2. 2023年,法拉利在全球范围内交付了13,663辆汽车,同比增长3.3%,其中混合动力车型占比达到44%。 3. 2023年,法拉利的净收入为60.49亿欧元,同比增长17.2%,调整后净利润为6.90欧元/股,同比增长31.8%。 4. 2023年底,法拉利的净工业债务为9.9亿欧元,自由现金流为9.32亿欧元。 5. 2024年,法拉利预计净收入将超过64亿欧元,调整后净利润将超过7.50欧元/股,调整后EBITDA利润率将超过38%。
2023年法拉利业绩如何? 法拉利2024年有何计划? 法拉利如何看待未来增长?
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