Shulou(Shulou.com)11/24 Report--

CTOnews.com January 30 news, SUNING today issued a 2022 performance forecast. According to the announcement, the company expects the annual GMV scale to reach 111.3 billion yuan and revenue of 73 billion yuan.

Without considering the influence of non-operating cash flow related factors, the company continues to achieve EBITDA profits in the four quarters of 2022, with an annual forecast of 1.52 billion yuan. During the reporting period, the company achieved a substantial reduction in operating losses, and the net profit belonging to shareholders of listed companies in 2022 is expected to be reduced by 73.42% to 78.04% compared with the same period last year.

SUNING said that in 2022, the consumer market is volatile, consumer demand is weak, the impact of the superimposed real estate sales downturn in the home appliance industry is weak, the external environment for enterprise development is under pressure, and the company is still facing the problem of lack of liquidity. as a result, the company's operating income fell by about 47.4% in 2022 compared with the same period last year.

At the same time, according to the preliminary calculation of the company, due to the large decline in the scale of sales and procurement and the decline in marketing investment, the supplier rebate rate continues to decline, resulting in an increase in procurement costs and thus affecting operating profits. At the same time, combined with the external environment and the changes in the company's own operation, the business management strategies of some subsidiaries have been adjusted, resulting in a decline in the amount of taxable income that is likely to be used to offset deductible losses in the future, and the corresponding return to deferred income tax assets, the above-mentioned factors are expected to reduce the company's net profit belonging to shareholders of listed companies to 50-5.5 billion yuan in 2022.

In 2022, the non-recurrent profit and loss items such as the sale of logistics base assets and the equity of consumer finance companies add up to about 1.7 billion yuan in net profit belonging to shareholders of listed companies.

To sum up, the company expects the net profit and loss belonging to shareholders of listed companies to be 95-11.5 billion in 2022, reducing losses by 73.42% and 78.04% compared with the same period last year; if the impact of non-recurrent profit and loss items is excluded, the company expects to belong to shareholders of listed companies after deducting non-recurring profits and losses in 2022. Net profit loss of 112-13.2 billion yuan. If we exclude the impact of the increase in procurement costs caused by the decline in the rebate rate and the impact of the return of deferred income tax assets, it is estimated that the net profit belonging to the shareholders of the listed company in 2022 will be a loss of 45-6 billion yuan.

CTOnews.com learned that without taking into account non-operating cash flow-related factors, SUNING continued to achieve EBITDA profits in the four quarters of 2022, with an annual forecast of 1.52 billion yuan, of which the core household appliances 3C business, EBITDA is expected to be 2.28 billion yuan for the whole year, an increase of about 162% over the same period last year. Various channels, including stores, retail cloud, Tesco main station, Maoning have all realized the profit.

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