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铃木汽车Suzuki Motor(7269)2024财年第三季度财务业绩报告「TSE」(英文版)(29页).pdf

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1、FY2024 Third Quarter Financial ResultsFebruary 6,2025SUZUKI MOTOR CORPORATION Suzuki Motor Corporation,2025.All rights reserved.2/17Revenue and profit increased due to the effect of FX rates and increase in sales volume.Profit increased,especially contributed by price revisions and model mix improve

2、ments in the domesticautomobile business.The increase in fixed costs and the effect of efforts to strengthen foundation of suppliers were covered byprofit growth from increase in revenue and cost reduction.FY2024 3Q ResultsFY2024 Full year forecastUpward revision from previous forecast,reflecting 9

3、months results and changes in the business environment.We expect revenue of 5.7 trillion yen and operating profit of 590 billion yen.We aim to strengthen our earning power to cover the increase in R&D expenses for realizing the Growth Strategy,and Fixed costs etc.Financial SummaryFY2024 Third Quarte

4、r Results,Full Year ForecastThe company has voluntarily adopted International Financial Reporting Standards(IFRS)starting from the firstquarter report of FY2024.Therefore,the following pages have been prepared in accordance with IFRS for both the previous and current fiscal years.Suzuki Motor Corpor

5、ation,2025.All rights reserved.3/17ContentsFinancial Summary .2 2FY2024 Third Quarter Results 4 41212Highlights .4 Factors of Change in Operating Profit .5 Operating Results by Segment .6 Production and Sales Volume of Automobiles and Motorcycles.712Full Year Forecast.13131717Highlights .13Factors o

6、f Change in Operating Profit .1415Production and Sales Volume of Automobiles and Motorcycles .1617Appendix.18182727 Suzuki Motor Corporation,2025.All rights reserved.4/17FY2024 Third Quarter ResultsHighlightsRatioRevenue4,283.73,834.1+449.6+11.7%Increased for the 4th consecutive periodOperating Prof

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本文主要介绍了2024财年第三季度财务结果,包括以下关键点: 1. 收入和利润增长,主要受外汇汇率影响和销售量增加。 2. 利润增长,尤其是国内汽车业务的价格调整和车型组合改进。 3. 固定成本增加和供应商基础加强的影响被收入增长和成本削减所覆盖。 4. 2024财年全年预测:上调,反映9个月结果和业务环境变化。预计收入5.7万亿日元,营业利润5900亿日元。 5. 目标是通过提高盈利能力来覆盖实现增长战略所需的研发费用和固定成本等。 6. 自愿采用国际财务报告准则(IFRS),从2024财年第一季度报告开始。 7. 2024财年第三季度全球销售量增长3.5%,汽车增长3.5%,摩托车增长7.1%。 8. 2024财年全年预测:上调,预计收入5.7万亿日元,营业利润5900亿日元。
2024财年第三季度,公司收入和利润增长的原因是什么? 2024财年全年预测中,公司预计的收入和营业利润是多少? 2024财年第三季度,公司在哪些地区和市场实现了销售增长?
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