苏伊士公布2019年度业绩
2月26日,苏伊士公布了年度财务报告,2019年所有目标全部完成,“塑造苏伊士2030”计划稳步推进。
§ 2019年业绩稳健 完成目标
o 收入有机增长超过目标,增幅达到3.6%
o 息税前利润有机增长4.3%
o 现金流增长7%
o 杠杆比率(净负债/未计息税、折旧及摊销前盈利)降至3倍(按不变会计准则计算)
§ “塑造苏伊士2030”计划稳步推进
o 实施选择性增长和资产处理策略
o 在集团内实施绩效计划
o 建立新的管理架构;全面调整激励措施
§ 2020年展望:向“塑造苏伊士2030”的目标迈进
o 收入有机增长2%至3%
o 息税前利润有机增长5%至6%,未计新型冠状病毒对中国业务的影响(估计为3,000至4,000万欧元)
o 每股经常性收益(重新定义)0.65欧元
o 经常性自由现金流(重新定义3)3 亿欧元
§ 2021年目标: 每股经常性收益0.8欧元,经常性自由现金流5亿欧元
苏伊士董事会会议于2020年2月25日通过了2019年财务报告,该报告将于2020年5月12日的股东大会审批。财务报表已经过法定审计师的审查和认证。
苏伊士集团首席执行官康宇表示:
“苏伊士2019年业绩表现稳健,所有既定目标全部完成或超过预期,且第四季度增长理想。集团股权净收入为3.52亿欧元,也提交了派发每股股息0.65欧元的建议。
这一优异的商务和运营业绩有赖于各领域业务的开展。在固废资源管理方面,我们赢得了大曼彻斯特废弃物管理等重大合同,在泰国的塑料回收再造厂也开始了建设。在市政供水方面,塞内加尔饮用水生产和供应服务合同已经于2020年1月1日起生效,我们还加强了在印度的业务拓展。在技术和环境服务领域,我们的工业水项目大幅增长,与美国、巴西和卡塔尔的能源和农业食品行业的大型企业签订了七份新合同。我们正在与客户一起开发智慧解决方案,例如在第戎、昂热大都会和新加坡的智慧城市项目。这些高增值业务的发展是驱动“塑造苏伊士2030”战略计划的关键动力。凭借商务上的成功,我们实现了3.6%的有机增长,超出了预期。我们通过合理的定价以及团队的共同努力提升运营绩效,实现利润稳定增长,息税前利润有机增长4.3%。我们还实现了稳定的资本回报率和降低负债率这两个主要目标。因此,我对苏伊士集团2021年的宏大目标坚定不移。
最重要的是,随着去年 “塑造苏伊士2030”战略计划的启动,苏伊士已经开始转型。为实现未来的目标,我们调整了一个全新的管理架构。我们将侧重创造价值而非数量,推动选择性增长:巩固在欧洲的地位,有针对性地进行国际市场开发,加快与工业客户的合作,加大高附加值业务的创新力度。我们已经开始调整资产组合的结构,并实施了提高运营效率的流程,绩效计划也将于2020年开始实施。
在过去的一年,专业、热情的苏伊士团队为我们的客户提供了优质和订制化的解决方案,对健康、生活质量、环境和气候产生了积极的影响。我们将全力推行和落实新制定的战略计划,致力打造苏伊士集团成为全球环境服务领域的领导者。”
苏伊士
苏伊士作为资源智慧化和可持续管理的全球领导者,旗下9万名员工遍布世界五大洲。我们提供的水务和固废管理解决方案,能让各大城市和工业优化其对资源的管理,提升其环境和经济绩效并符合监管标准。集团充分利用数字化技术和创新的解决方案,每年处理逾4,500万吨的废弃物, 生产440万吨再生原料和7.7太瓦时的再生能源;在水资源保护方面,集团向6,600万人提供污水处理服务,回用污水11亿立方米。苏伊士于2018年的总收入达180亿欧元。
新创建集团有限公司
新创建集团有限公司(香港股份代号:659)是新世界发展有限公司(香港股份代号:17)旗下的多元产业上市旗舰,在香港及大中华地区投资和经营多元化业务,核心业务包括收费公路、商务飞机租赁、建筑及保险,策略组合则涵盖环境、物流、设施管理及交通等领域。详情请浏览集团网页www.nws.com.hk。
苏伊士新创建有限公司
苏伊士新创建由苏伊士集团和新创建集团有限公司共同合资组建,以大中华地区的水务管理、固废资源 管理及水务工程为核心业务。苏伊士新创建与各地的合作项目逾 70 个,旗下 8,000 名员工每天不断努力, 通过智慧化与可持续的水循环管理、智慧水务解决方案以及固废资源管理,帮助各大城市和工商客戶优化其水资源管理、回收和循环利用废弃物。目前,苏伊士新创建在大中华区建设了逾 260 个水厂和污水处理厂,向3,200万人口提供水务和固废资源管理服务,也是香港固废管理方面的领先运营者,并在中国内地向 16 个工业园区提供专业的环境管理服务。
SUEZ announces 2019 annual results
On 26 February, SUEZ Group has announced its 2019 annual results. Guided by the past progress of Shaping SUEZ 2030, the Group has delivered on all 2019 targets.
§ Solid full-year results: targets achieved
o Organic revenue growth above target, at +3.6%
o Organic EBIT growth at +4.3%
o Cash Flow up +7%
o Leverage (ND/EBITDA) down to 3.0x (at constant accounting standards)
§ The rollout of Shaping SUEZ 2030 is well underway
o Implementation of selective growth and disposal strategies
o Implementation of the Performance Plan across the Group
o New managerial organization in place; full alignment of incentives
§ 2020 outlook: in line with our Shaping SUEZ 2030 targets
o Organic growth in Revenue of 2% to 3%
o Organic growth in EBIT of 5% to 6% excl. Covid-19 impact in China estimated at €30m to €40m
o Recurring EPS (new definition) of €0.65
o Recurring Free Cash Flow (new definition) 3 of €300m
§ 2021 targets confirmed: recurring EPS of €0.80, recurring Free Cash Flow of €500m
On February 25, 2020, the Board of Directors met and approved SUEZ's 2019 financial statements, which will be submitted for the approval of the General Shareholders’ Meeting on May 12, 2020. The consolidated financial statements have been audited and certified by the statutory auditors.
Bertrand Camus, SUEZ CEO, commented:
“SUEZ has posted solid 2019 results: all the targets set were met or exceeded, with a good growth rate in the fourth quarter. Our Net Income Group Share stands at €352m. We confirm our proposal to pay a dividend of €0.65 per share.
Each of our activities contributed to this good commercial and operational performance. In recycling and recovery, we won major contracts, such as Greater Manchester’s waste management, and began construction of a plastic recycling plant in Thailand. In municipal water, the service contract to produce and distribute drinking water in Senegal started on 1 January, 2020, and we have also strengthened our presence in India. In our technology and environmental services activities, we had strong growth in orders volumes in industrial water, as illustrated by the signature of seven new contracts with key players in the energy and agri-foods industries in the United States, Brazil and Qatar. Our smart solutions are being developed with our customers, as illustrated by the Smart City projects in Dijon, Angers Métropole and Singapore. The development of these high added-value activities is a key driver of Shaping SUEZ 2030. Our commercial successes have enabled us to deliver organic growth above our expectations, at 3.6%. Our profitability was solid, with 4.3% organic growth in EBIT, driven by pricing and by the efforts of our teams to improve our operational performance. We stabilized our return on capital employed and reduced our debt, two major objectives. I therefore confirm SUEZ ambitious targets for 2021.
The past year marks, above all, the beginning of SUEZ’s transformation with the launch of our strategic plan, Shaping SUEZ 2030. A new management structure adapted to our ambition has been put in place. Prioritizing value creation over volume, we are driving a strategy of selective growth: consolidation of our positions in Europe, targeted international development, acceleration with industrial customers and intensification of innovation efforts in high value-added businesses. We have started work to adapt the composition of our asset portfolio. The implementation of processes to improve our operational efficiency is underway and our performance plan will deliver from 2020.
The energy and expertise of the SUEZ teams were evident throughout the year offering our customers quality and differentiating solutions to make a positive impact on health, quality of life, environment and climate. We are fully focused on the execution and delivery of our strategy with the ambition to make SUEZ the global leader in environmental services.”
About SUEZ
With 90,000 people on the five continents, SUEZ is a world leader in smart and sustainable resource management. We provide water and waste management solutions that enable cities and industries optimize their resource management and strengthen their environmental and economic performances, in line with regulatory standards. With the full potential of digital technologies and innovative solutions, the Group treats over 45 million tons of waste a year, produces 4.4 million tons of secondary raw materials and 7.7 TWh of local renewable energy. It also secures water resources, delivering wastewater treatment services to 66 million people and reusing 1.1 billion m3 of wastewater. SUEZ generated total revenues of 18 billion euros in 2019.
About NWS Holdings Limited
NWS Holdings Limited (Hong Kong Stock Code: 659), as the diversified industries flagship of New World Development Company Limited (Hong Kong Stock Code: 17), invests and operates a wide range of businesses predominantly in Hong Kong and across Greater China. The Group’s core businesses include toll roads, commercial aircraft leasing, construction and insurance, while it also manages a strategic portfolio spanning sectors from environment, logistics, facilities management to transport. Please visit http://www.nws.com.hk for details.
About SUEZ NWS Limited
SUEZ NWS Limited (“SUEZ NWS”) is a joint venture between SUEZ and NWS Holdings Limited that encompasses our essential business segments – Water Management, Recycling and Waste Recovery and Water Treatment Infrastructure in the Greater China region. With 8,000 employees and over 70 joint ventures with local partners, SUEZ NWS is developing smart and sustainable management of the water cycle, smart water solutions and recycling and waste recovery to help cities and industries optimize water management, recycling and waste recovery. It has built over 260 water and wastewater treatment plants in Greater China, with more than 32 million people benefiting from our water and waste services. It is a leading operator of waste management in Hong Kong and delivers its expertise in the management of environmental services to 16 industrial parks in Mainland China.
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