Finance

2019年第二季度 - CMA CGM集团188金宝慱网址在世界范围内的地缘政治环境不确定,尽管不确定


  • Positive net result of the Group's shipping activity
  • 载有强劲增长(与2018年第2季度相比 +6.3%,而2019年第1季度的增长 +6.8%),这要归功于市场高于市场。
  • 稳固的运营性能,由绩效改进和成本控制计划驱动:调整后的EBITDA急剧增加60.1%(以恒定会计标准,排除CEVA物流)

The Board of Directors of the CMA CGM Group, a leading worldwide transport and logistics group, met today under the chairmanship of Rodolphe Saadé, Chairman and Chief Executive Officer, to review the financial statements for the second quarter of 2019.


运输活动

该集团的运输业务在第二季度仍然很强大,其销量和盈利能力的显着改善,使运输活动能够发布积极的净结果。


Growth in carried volumes and revenue

在第二季度,与2018年第二季度相比,CMA CGM运输的量增长了6.3%,比2019年第一季度增长了6.8%。这种积极趋势高于市场。- 区域线(短海)和美国线路,它们仍然特别动态。

因此,该小组依靠区域内公司的专业知识网络,这些专业知识是其领域的领导者:


  • CNC, a specialist in Intra-Asia,
  • MercoSul,巴西的Cabotage和门到门服务领导者。
  • Anl,澳大利亚和大洋洲的专家,
  • 集装箱,欧洲内部专家。

Second quarter revenue was up 4.6% compared to the second quarter of 2018 and reached USD 6 billion for the Group's shipping activities.


运营绩效:降低成本计划的积极成果

与2019年第一季度相比,第二季度的降低成本计划的部署允许将运营费用减少51美元(相当于25英尺的单位)。

This mainly comes from initiatives to rationalize certain trades, the efforts to always improve operational efficiency, lower logistics costs and the reduction of the Group’s ships consumption.

Adjusted EBITDA came to USD 343.6 million and the EBIT margin amounted to 5.8%.

运输运营的净结果达到230万美元。

2019年第一季度


物流活动:CEVA物流周转计划的实施良好

Following the closing of CMA CGM’s friendly public tender offer for CEVA Logistics, a new corporate governance structure was put in place, with the election of Rodolphe Saadé as Chairman of the Board of Directors on 29 April, 2019 and the appointment of Nicolas Sartini as Chief Executive Officer effective 1 June.

通过合并公司的管理团队和支持职能,马赛的新运营中心于6月25日开业,正在加强该集团物流活动的领导和管理。

CEVA Logistics’ integration is proceeding according to the strategic plan.


188金宝慱网址CMA CGM集团的活动


收入增长

第二季度收入为77亿美元,同比增长35%。该集团海事部门的活动尤其受益于其区域内线的活力,并在全球市场增长范围内的销量增长。


坚实的运营性能

In the second quarter of 2019, the CMA CGM Group further enhanced its operating performance, backed by the optimized use of its modern fleet of 528 vessels (at 30 June) and the responsiveness of its market-aligned organization.

Adjusted EBITDA came to USD 954 million for the period, of which USD 464 million from the impact of applying IFRS 16 and USD 147 million from the consolidation of CEVA Logistics. Excluding these two factors, adjusted EBITDA was up by a strong 60.1% year-on-year, at USD 343,6 million versus USD 214,6 million in second quarter 2018. This performance reflected both the sustained growth in revenue and the impact of the performance improvement and cost control plan under way since the beginning of the year.

调整后的EBITDA保证金同比显着提高到12.4%,这是该行业中最好的之一,并且比2018年第一季度和2019年第一季度有所改善。

The implementation of IFRS 16 and the recent acquisition of CEVA Logistics lead to a net result of USD -109 million for the second quarter.

2019年第一季度


Outlook

In a context of geopolitical uncertainty, the CMA CGM Group continues to focus its efforts on operational efficiency, cost control and the rationalization of its industrial activities and brands. In addition, the positive momentum generated by the acquisition of CEVA Logistics will gradually enable the Group to benefit from a less volatile and more diversified environment than the maritime sector.

由于采取了所有措施,该小组对2019年下半年有信心,这应该比第一个更好。188金宝慱网址CMA CGM集团将继续改善其财务业绩并调整其商业产品,以便为客户提供端到端的优惠。