Natuzzi S.p.A Q4 2023 Consolidated Revenue Amounted To €84.1 Million Vs €116.5 Million YoY
Natuzzi S.p.A Q4 2023 Consolidated Revenue Amounted To €84.1 Million Vs €116.5 Million YoY
Natuzzi S.p.A 2023年第四季度合併收入爲8,410萬歐元，同比增長1.165億歐元
- 4Q 2023 INVOICED SALES AMOUNTED TO €84.1 MILLION, REFLECTING A DECREASE OF 27.8% COMPARED TO A STRONG 4Q 2022, WHICH BENEFITTED FROM A €16.9 MILLION REDUCTION IN BACKLOG. NET OF THE BACKLOG EFFECT, THE DECREASE WOULD HAVE BEEN OF 15.5%.
- DESPITE THE CHALLENGING MARKET CONDITIONS, WE CONTINUED INVESTING TO STRENGTHEN OUR BRANDED BUSINESS AND TO ACCELERATE THE RESTRUCTURING OF OUR OPERATIONS.
- IN 4Q 2023, BRANDED SALES REPRESENTED 92.2% OF TOTAL SALES, CONFIRMING THE TRANSITION TO A LIFESTYLE BRAND, WHICH IS THE RESULT OF MORE THAN A DECADE OF INVESTMENTS. SALES FROM RETAIL WERE 61.7% OF THE TOTAL. THESE PERCENTAGES WERE RESPECTIVELY 85.3% AND 52.2% AT THE BEGINNING OF 2021.
- IN 4Q 2023 WE COMPLETED THE ORGANIZATIONAL AND IT INTERVENTIONS TO ENSURE A MODERN MANAGEMENT OF OUR RETAIL AND COMMERCIAL OPERATIONS, WHICH SPREAD ACROSS 678 STORES AND 100 COUNTRIES.
- IN 4Q 2023 WE ACCELERATED THE RESTRUCTURING, BOTH WITHIN FACTORIES AND HQ, AS A PART OF OUR LONG-TERM TRANSFORMATION PROCESS TO INCREASE COMPETITIVENESS AND ENHANCE MARGIN GENERATION. IN PARTICULAR, IN 4Q 2023, WE SUSTAINED €5.9 MILLION OF ONE-OFF RESTRUCTURING COSTS.
- 4Q 2023 GROSS MARGIN, NET OF ONE-OFF RESTRUCTURING COSTS, IS OF 36.2%, COMPARED TO 38.8% IN 4Q 2022 AND 34.6% IN 4Q 2019.
- NET OF ONE-OFF RESTRUCTURING COSTS, 4Q 2023 REPORTS AN OPERATING LOSS OF (€1.4) MILLION.
- NET FINANCE COSTS OF (€2.8) MILLION, COMPARED TO NET FINANCE COSTS OF (€4.8) MILLION IN 4Q 2022.
- 2023年第四季度發票銷售額爲8,410萬歐元，與2022年第四季度的強勁增長相比下降了27.8％，這得益於積壓案件減少了1,690萬歐元。扣除積壓效應後，下降幅度將爲15.5％。
- 儘管市場條件充滿挑戰，但我們仍在繼續投資以加強我們的品牌業務和加快業務重組。
- 2023年第四季度，品牌銷售額佔總銷售額的92.2％，這證實了向生活方式品牌的過渡，這是十多年投資的結果。零售銷售額佔總額的61.7％。在2021年初，這些百分比分別爲85.3％和52.2％。
- 2023 年第四季度，我們完成了組織和 IT 干預措施，以確保對遍佈 678 家門店和 100 個國家的零售和商業運營進行現代化管理。
- 2023年第四季度，我們加快了工廠和總部內部的重組，這是我們長期轉型過程的一部分，旨在提高競爭力和增加利潤率。特別是，在2023年第四季度，我們維持了590萬歐元的一次性重組成本。
- 扣除一次性重組成本，2023年第四季度的毛利率爲36.2％，而2022年第四季度爲38.8％，2019年第四季度爲34.6％。
- 扣除一次性重組成本，2023年第四季度公佈的營業虧損爲（140萬歐元）。
- 淨財務成本爲（280 萬歐元），而2022年第四季度的淨財務成本爲（480萬歐元）。