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安德里茨集团发布2020年第一季度业绩数据

来源:安德里茨中国作者:泵友圈


国际技术集团安德里茨2020年第一季度业绩整体略有起伏。订单量为18亿欧元,高于去年同期数据。虽然销售额略有增加,但同时EBITA有所下降。财务数据详情如下:

International technology group ANDRITZ saw mixed business development overall in the first quarter of 2020. While order intake at over 1.8 billion euros was higher than in the previous year’s reference period, the operating result (EBITA) fell despite a slight increasein sales. The key financial figures developed as follows:


订单量为18.529亿欧元,比去年同期增长11.7%(2019年第一季度:16.581亿欧元),主要来自制浆造纸业务订单。在报告期内,该业务领域成功拿下南美一新建浆厂的大型订单。另外由于金属成型(舒勒)板块业绩回暖,金属业务领域订单量也有所增加。水电业务由于市场低迷,订单量下降。

At 1,852.9 million euros (MEUR), order intake reached a favorable level and was 11.7% higher than the figure for the previous year’s reference period (Q1 2019: 1,658.1 MEUR). This is largely attributable to the Pulp & Paper business area, which succeeded in booking a large order for a new pulp mill in South America during the reporting period. Order intake also increased in the Metals business area due to favorable development in the Metals Forming (Schuler) sector. Order intake declined in the Hydro business area, which faced continuing difficult market conditions.


截至2020年3月31日,订单储备为79.246亿欧元,高于去年同期数据(截至2019年12月31日:77.776亿欧元)。

Order backlog as of March 31, 2020, amounted to 7,924.6 MEUR and has thus increased compared to the end of 2019 (December 31, 2019: 7,777.6 MEUR).


销售额为15.102亿欧元,比去年同期略增长1.4%(2019年第一季度:14.892亿欧元)。主要由于制浆造纸领域销售额较去年大幅上涨,弥补其他业务领域销售下滑。

Sales at 1,510.2 MEUR increased by 1.4% and were slightly higher than the previous year’s reference period (Q1 2019: 1,489.2 MEUR). This is attributable to the Pulp & Paper business area, which was able to increase sales substantially compared to the previous year and thus overcompensated the decline in sales in the other business areas.


虽然销售额小幅上涨,但EBITA利息所得税摊销前利润)的0.701亿欧元,与去年同期相比下降较多(同比下降15.3%,2019年第一季度:0.828亿欧元)。因此集团EBITA Margin(息税摊销前利润率)下降至4.6%(2019年第一季度:5.6%)。虽然制浆造纸业务领域的盈利较上年同期有所增长,盈利能力保持在有利水平,但金属和水电业务领域的EBITA却大幅下降。报告期内,金属行业特别是金属成型和金属加工业市场状态仍然低迷。尤其是金属成型(舒勒),由于国际汽车工业的危机以及相关的产能利用率不足,公司的收益大幅下降。去年年底在德国启动的减产计划,要到2020年下半年才会见效,更多影响将在2021年显现。

Despite the small increase in sales, EBITA fell significantly compared to the previous year and amounted to 70.1 MEUR (-15.3% versus Q1 2019: 82.8 MEUR). As a result, the Group’s profitability (EBITA margin) decreased to 4.6% (Q1 2019: 5.6%). While earnings in the Pulp & Paper business area increased compared to the previous year’s reference period and profitability remained at an unchanged favorable level, EBITA declined considerably in the Metals and Hydro business areas. The Metals business area faced very difficult market conditions, both in Metals Formingand Metals Processing, during the reporting period. Metals Forming (Schuler), in particular, saw a significant decline in earnings as a result of the crisis in the international automotive industry and the related under utilization of capacities there. The reduction in capacity initiated in Germany at the end of last year will not be effective until the second half of 2020, with more impact to come in 2021.


由于无形资产的计划折旧减少,EBIT(息税前利润)略增加至0.538亿欧元(2019年第一季度:0.529亿欧元)

Due to lower planned depreciation of intangible assets, the EBIT increased slightly to 53.8 MEUR (Q1 2019: 52.9MEUR).


财务费用增加至九百五十万欧元 (2019第一季度为六百四十万欧元),主要是因为按报表日期做价值重估的证券和外币账户导致的损失。

The financial result decreased to -9.5 MEUR (Q1 2019: -6.4 MEUR), mainly due to the valuation of securities and accounts in foreign currencies (FX) in the other financial result as of the reporting date.


因此,净收益(不含非控股权益)下降至0.315亿欧元(2019年第一季度:0.336亿欧元)。

As a result, net income (without non-controlling interests) declined to 31.5 MEUR (Q1 2019: 33.6 MEUR).


展望2020:形势未明

OUTLOOK FOR 2020:

GUIDANCE REMAINS SUSPENDED


由于新冠病毒在全球范围内肆虐导致总体经济状况持续困难,并且缺乏对其进一步发展的可预见性,从今天的角度来看,还无法提供安德里茨集团2020年销售和收入的预期发展的可靠信息。

In view of the continuing difficult general economic conditions globally due to the Covid-19 pandemic and the lack of visibility concerning its further development, it is still not possible from today’s perspective to provide reliable information on the expected development of the ANDRITZ GROUP’s sales and earnings in 2020.


为了应对新冠病毒危机对经济的负面影响,安德里茨集团启动了应急调整措施,重点是短期内实现成本节约,中期内优化成本结构。

In reaction to the negative economic impact of the corona virus crisis, ANDRITZ has launched immediate adjustment measures focusing on achieving cost savings in the short term and optimizing cost structures in the medium term.


安德里茨集团CEO沃夫冈·莱特纳博士称:“目前,我们所服务的市场可预见的项目机会仍然很低。我们正在密切关注这一情况,并将根据事态的发展采取进一步的措施,尽可能地降低财务影响,保障安德里茨的竞争能力。”

Wolfgang Leitner, President and CEO of ANDRITZ AG: “Project visibility in the markets we serve is currently still very low. We are monitoring the situation closely and will take further steps in line with developments to keep the financial impact as low as possible and safeguard ANDRITZ’s ability to compete.”



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