東莞市廣聯(lián)自動(dòng)化科技有限公司
主營(yíng)產(chǎn)品: kubler庫(kù)伯勒編碼器,kubler旋轉(zhuǎn)編碼器,HYDAC壓力傳感器,EGE傳感器,力士樂比例閥 |
聯(lián)系電話
東莞市廣聯(lián)自動(dòng)化科技有限公司
主營(yíng)產(chǎn)品: kubler庫(kù)伯勒編碼器,kubler旋轉(zhuǎn)編碼器,HYDAC壓力傳感器,EGE傳感器,力士樂比例閥 |
聯(lián)系電話
2018-5-10 閱讀(1078)
2017-2-28 上午7:00
GF集團(tuán)的銷售額增長(zhǎng)3%至37.44億瑞士法郎(約合人民幣260億)。這使得息稅前利潤(rùn)率(ROS)由2015年的8.1%上升到8.3%;投入資本回報(bào)率(ROIC)由2015年的18.9%增加到19.3%。
作為瑞士上市企業(yè),日前GF發(fā)布了2016年的年報(bào)。年報(bào)顯示,GF集團(tuán)所有業(yè)務(wù)領(lǐng)域均實(shí)現(xiàn)增長(zhǎng),為2020戰(zhàn)略目標(biāo)打下了良好基礎(chǔ)。
凈利潤(rùn)總額為2.25億瑞士法郎,比上年同期增長(zhǎng)14%,每股收益53瑞士法郎。收購(gòu)和資產(chǎn)剝離前的自由現(xiàn)金流達(dá)到2.31億瑞士法郎,明顯高于上年同期已經(jīng)很高的1.9億瑞士法郎?;谏鲜鼋?jīng)營(yíng)情況,董事會(huì)提議每股派發(fā)股息20瑞士法郎(約合人民幣140元),比去年增加2瑞士法郎,這項(xiàng)提議將在股東大會(huì)上進(jìn)行表決。
GF管路系統(tǒng)
GF管路系統(tǒng)實(shí)現(xiàn)了14.94億瑞士法郎的銷售額,同比增長(zhǎng)5%,繼續(xù)保持集團(tuán)*大業(yè)務(wù)領(lǐng)域地位。特別是工業(yè)產(chǎn)品領(lǐng)域迎來(lái)了需求的強(qiáng)勁增長(zhǎng),建筑技術(shù)部門也帶來(lái)了顯著的銷售額增加,而公用事業(yè)相關(guān)的營(yíng)業(yè)額保持穩(wěn)定。包括瑞士在內(nèi)的工廠產(chǎn)能充足,為企業(yè)發(fā)展提供了動(dòng)力。
GF管路系統(tǒng)在年內(nèi)收購(gòu)了三家公司:印尼的PT Eurapipe、現(xiàn)貨的舒暢汽車零部件有限公司和京燃凌云燃?xì)庠O(shè)備有限公司(通過合資企業(yè)亞大收購(gòu)),進(jìn)一步整個(gè)了各自市場(chǎng)的資源。
GF汽車產(chǎn)品
GF汽車營(yíng)業(yè)額微增1%至13.35億瑞士法郎。去年原材料的大幅增長(zhǎng)對(duì)業(yè)績(jī)影響較大,因?yàn)镚F必須按照zui初約定的合同價(jià)格交付給用戶。
轎車和商用車的需求總體保持健康,特別是在現(xiàn)貨,經(jīng)營(yíng)業(yè)績(jī)達(dá)1億瑞士法郎,強(qiáng)勁增長(zhǎng)12%。出于汽車輕量化需求,鋁部件在現(xiàn)貨的工廠和歐洲的大多數(shù)輕金屬?gòu)S都得到充分利用。
歐洲的工廠保持穩(wěn)定,而在美國(guó)北加州的Mills River,一個(gè)新的輕金屬工廠即將建設(shè)完畢,按照計(jì)劃將在年底投產(chǎn)。
GF加工方案
在競(jìng)爭(zhēng)激烈的市場(chǎng)中,GF加工方案依然實(shí)現(xiàn)了營(yíng)業(yè)額2%增長(zhǎng)至9.16億瑞士法郎。GF加工方案的精密機(jī)床在航空航天和醫(yī)療領(lǐng)域有著很大的需求。
去年5月,該部門獲得了芝加哥Microlution公司的訂單,擴(kuò)大其技術(shù)組合在潛力巨大的微加工領(lǐng)域發(fā)展,以支持其客戶在醫(yī)療、航空航天和電子行業(yè)的精密需求。
Strategy 2020 - well under way
The implementation of our 2016-2020 strategy is well under way. The 2016 financial results are in line with our goal of a 3-5% annual top line growth and profitability ranges of 8-9% for the ROS as well as 18-22% for the ROIC.
GF kept expanding in growth markets with two acquisitions in China and one in Indonesia for GF Piping Systems. At the same time, productivity optimization is proceeding apace in Europe where the commissioning of a new automatized molding line has been started in Singen (Germany), and a high number of automation projects have been implemented in the other plants of GF Automotive.
The shift to higher-margin businesses is also on track with the entry at GF Piping Systems into new sectors like air-conditioning and the push at GF Automotive into electric car components. In addition, GF Machining Solutions has significantly expanded its offering and its sales in the growing aerospace business.
Finally, specific training programs are being conducted corporate-wide in order to accompany this shift, on one hand to accelerate customer-focused innovation and on the other hand to further enhance sales proficiency.
Solid financial structure allows for further growth
In April, GF successfully issued a CHF 225 million bond over ten years with a 0.875% coupon to replace a CHF 200 million bond, placed in 2010 with a 3.375% coupon. This new bond issuance supports the financing of future acquisitions and at the same time allows GF to reduce its financing costs.
展望2017
GF的主要市場(chǎng)在歐美及亞洲,zui近的經(jīng)濟(jì)和政治發(fā)展可能會(huì)增加更多的不確定性和波動(dòng)性。然而GF相信,新業(yè)務(wù)和zui近的收購(gòu)將支持GF管路系統(tǒng)的增長(zhǎng),GF汽車產(chǎn)品和GF加工方案已經(jīng)獲得了足夠的訂單,在三個(gè)部門附加值較高的領(lǐng)域也開始結(jié)出果實(shí)。