艾爾瑪二零三年中期業績

儘管盈利能力較低,Elma 提高訂單收入和淨銷售,並繼續轉型過程

三二零三年八月十五日 —— 埃爾瑪集團在 2023 年上半年繼續轉型過程,大幅提高訂單收益和淨銷售額。為確保交貨能滿足客製化系統解決方案的高需求,故意建立庫存,並增加新專家和技能的員工人數。另一方面,由於供應鏈不可靠,尤其是在美洲地區導致的生產量大幅波動,對業績產產量產生負面影響。

EBIT 包括與轉型相關的費用,以及對組織和業務流程的相關調整。為了從正面的市場環境中受益,Elma 打算創建可擴展的結構並通過新一代 IT 工具(ERP,PDM,CRM)推動必要的數字化。與這些投資相關的成本較高,與上一年相比,獲利率較低。雖然歐洲和亞洲地區帶來正面的利潤貢獻,但由於重要電子元件供應仍不足、採購價格上漲和人力成本顯著升高,而美洲地區錄得虧損。總體而言,Elma 在 2023 年上半年收盤,利潤與前一年相比較低。

  • Elma 繼續成長,因為對客製化系統解決方案的需求不斷強勁
  • 訂單收入增加 8.3% 至 97.4 百萬瑞郎(上年:89.9 百萬瑞士法郎);調整貨幣影響增加 12.3%
  • 淨銷售額 79.5 百萬瑞郎增加 6.3%(上年:74.7 百萬瑞郎);調整貨幣影響增加 9.9%
  • 利潤 0.7 百萬瑞士法郎(上年:1.0 百萬瑞士法郎);利潤 0.6 百萬瑞士法郎(上年:1.4 百萬瑞士法郎)
  • 債務淨額增加 500 萬瑞郎至 15.6 百萬瑞郎(2022 年 12 月 31 日:10.600 萬瑞士法郎)
  • 權益比率 47.3%(二零二年十二月三十一日:51.7%)

Contacts

Thomas Herrmann

CEO Elma Group
Tel. +41 44 933 43 04
thomas.herrmann@elma.ch

Edwin Wild

CFO Elma Group
Tel. +41 44 933 42 45
edwin.wild@elma.ch

About Elma

Elma Electronic is a global manufacturer of electronic packaging products for the embedded systems market – from components, backplanes, power supply solutions, storage boards and chassis platforms to fully integrated systems. To ensure our integrated solutions are optimized to our customers’ needs, Elma partners with leading board manufacturers in the industry. Elma also provides enclosure solutions and rotary switches for demanding applications for electronic companies. The company has a broad base of proven standard products which can be tailored to individual applications: Elma offers services from the initial concept to volume production. Elma’s reliable solutions, flexibility, and design expertise are key reasons why the leading companies in the world choose Elma time and again.

Disclaimer

This communication contains statements that constitute “forward-looking statements”. In this communication, such forward-looking statements include, without limitation, statements relating to our financial condition, results of operations and business and certain of our strategic plans and objectives. Because these forward-looking statements are subject to risks and uncertainties, actual future results may differ materially from those expressed in or implied by the statements. Many of these risks and uncertainties relate to factors which are beyond Elma’s ability to control or estimate precisely, such as future market conditions, currency fluctuations, the behavior of other market participants, the actions of governmental regulators and other risk factors detailed in Elma’s past and future filings and reports and in past and future filings, press releases, reports and other information posted on Elma Group companies’ websites. Readers are cautioned not to put undue reliance on forward-looking statements, which speak only of the date of this communication. Elma disclaims any intention or obligation to update and revise any forward-looking statements, whether as a result of new information, future events or otherwise.