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特海國際：內幕消息 - 2024年第四季度及財政年度未經審核財務業績公告

SUPER HI: INSIDE INFORMATION - ANNOUNCEMENT OF FOURTH QUARTER AND FISCAL YEAR 2024 UNAUDITED FINANCIAL RESULTS

HKEX ·  Mar 25 11:54

Summary by Moomoo AI

特海國際2024年全年收入達7.78億美元，較2023年增長13.4%；經營溢利率由6.3%提升至6.8%，經營溢利增長23.7%至5,330萬美元。年內溢利為2,140萬美元，同比下降15.4%，主要受匯兌虧損影響。每股基本盈利為0.04美元。截至2024年底，公司在全球14個國家經營122家海底撈餐廳，較2023年底淨增7家。全年總客流量達2,990萬人次，同比增長12%；整體平均翻檯率由3.5次/天提升至3.8次/天，同店銷售額增長率為7.1%。餐廳層面經營溢利率由9.0%提升至10.1%，反映運營效率持續改善。公司持續推進「紅石榴計劃」戰略，致力於業務多元化發展。其他業務收入同比增長27.9%至1,970萬美元，主要受益於火鍋調味品和品牌食品銷售增長，以及多元化業態的戰略探索。展望未來，公司將繼續擴大海底撈餐廳網絡，優化門店佈局，並全力支持業務多元化發展。
特海國際2024年全年收入達7.78億美元，較2023年增長13.4%；經營溢利率由6.3%提升至6.8%，經營溢利增長23.7%至5,330萬美元。年內溢利為2,140萬美元，同比下降15.4%，主要受匯兌虧損影響。每股基本盈利為0.04美元。截至2024年底，公司在全球14個國家經營122家海底撈餐廳，較2023年底淨增7家。全年總客流量達2,990萬人次，同比增長12%；整體平均翻檯率由3.5次/天提升至3.8次/天，同店銷售額增長率為7.1%。餐廳層面經營溢利率由9.0%提升至10.1%，反映運營效率持續改善。公司持續推進「紅石榴計劃」戰略，致力於業務多元化發展。其他業務收入同比增長27.9%至1,970萬美元，主要受益於火鍋調味品和品牌食品銷售增長，以及多元化業態的戰略探索。展望未來，公司將繼續擴大海底撈餐廳網絡，優化門店佈局，並全力支持業務多元化發展。
In 2024, SUPER HI's total revenue reached 0.778 billion USD, an increase of 13.4% compared to 2023; the Operating profit margin rose from 6.3% to 6.8%, and operating profit grew by 23.7% to 53.3 million USD. Annual profit was 21.4 million USD, a year-on-year decrease of 15.4%, mainly due to exchange losses. Basic earnings per share was 0.04 USD.By the end of 2024, the company operated 122 HAIDILAO Restaurants in 14 countries globally, a net increase of 7 locations compared to the end of 2023. Total annual customer traffic reached 29.9 million, increasing by 12% year-on-year; the overall average table turnover rate improved from 3.5 times/day to 3.8 times/day, with a same-store sales growth rate of 7.1%. The restaurant-level operating profit margin increased from 9.0% to 10.1%, reflecting continued improvement in operational efficiency.Show More
In 2024, SUPER HI's total revenue reached 0.778 billion USD, an increase of 13.4% compared to 2023; the Operating profit margin rose from 6.3% to 6.8%, and operating profit grew by 23.7% to 53.3 million USD. Annual profit was 21.4 million USD, a year-on-year decrease of 15.4%, mainly due to exchange losses. Basic earnings per share was 0.04 USD.By the end of 2024, the company operated 122 HAIDILAO Restaurants in 14 countries globally, a net increase of 7 locations compared to the end of 2023. Total annual customer traffic reached 29.9 million, increasing by 12% year-on-year; the overall average table turnover rate improved from 3.5 times/day to 3.8 times/day, with a same-store sales growth rate of 7.1%. The restaurant-level operating profit margin increased from 9.0% to 10.1%, reflecting continued improvement in operational efficiency.The company continues to advance the "Pomegranate Plan" strategy, committed to the diversification of the Business. Other business revenue grew by 27.9% year-on-year to 19.7 million USD, primarily benefiting from increased sales of hot pot Condiment and branded food, as well as strategic exploration of diversified business forms. Looking ahead, the company will continue to expand the HAIDILAO restaurant network, optimize store layout, and fully support the diversification of the Business.

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