Gap Reaffirms Q3 And FY24 Net Sales Up Slightly YoY
Gap Reaffirms Q3 And FY24 Net Sales Up Slightly YoY
Fiscal 2024 Outlook
2024財年展望
As a result of its strong second quarter results, the company is reaffirming its net sales and operating expense outlook for fiscal 2024 and increasing its outlook for gross margin and operating income growth compared to prior expectations. This outlook takes into consideration the unchanged and continued uncertain consumer and macro environment.
基於其強勁的第二季度業績，公司重新確認了其2024財年的淨銷售額和營業費用預期，並將毛利率和運營利潤增長的預期調高，與先前的期望相比。這一預期考慮到了消費者和宏觀環境持續不確定的情況下的不變情況。
Please note that the company's projected full year fiscal 2024 operating income growth below is provided in comparison to its full year fiscal 2023 adjusted operating income, which excludes $93 million in restructuring costs and a $47 million gain on sale of a building.
請注意，公司預計2024財年全年的營業利潤增長與其2023財年經調整的營業利潤進行比較，該調整不包括9300萬美元的重組費用和4700萬美元的一座建築物的出售所獲得的收益。
Full Year Fiscal 2024
2024財政年全年
| Current FY 2024 Outlook | Prior FY 2024 Outlook | FY 2023 Results | |||
| Net sales |
Up slightly on a 52-week basis |
Up slightly on a 52-week basis |
$14.9 billion | ||
| Gross margin |
Approximately 200 bps expansion |
At least 150 bps expansion | 38.8 % | ||
| Operating expense |
Approximately $5.1 billion |
Approximately $5.1 billion |
$5.17 billion (adjusted)1 | ||
| Operating income |
Mid to High 50% growth range |
Mid 40% growth range | $606 million (adjusted) | ||
| Effective tax rate | Approximately 28% | Approximately 28% | 9.7 % | ||
| Capital expenditures |
Approximately $500 million |
Approximately $500 million |
$420 million |
| 當前2024財年展望 | 先前2024財年展望 | FY2023年度財務業績 | |||
| 淨銷售額 |
略微上漲 52周區間上漲 |
略微上漲 52周區間上漲 |
|||
| 毛利率 |
庫存中約有450萬種多品牌零件，仍然處於良好狀態，從報廢汽車中回收並通過B-Parts電子商務平台在155個國家出售。 擴張200個點子 |
至少150個點子的擴張 | 38.8 % | ||
| 營業費用 |
庫存中約有450萬種多品牌零件，仍然處於良好狀態，從報廢汽車中回收並通過B-Parts電子商務平台在155個國家出售。 51億美元 |
庫存中約有450萬種多品牌零件，仍然處於良好狀態，從報廢汽車中回收並通過B-Parts電子商務平台在155個國家出售。 51億美元 |
51.7億美元（調整後）1 | ||
| 營業利潤 |
中高區間 50%的增長區間 |
中40%的增長區間 | $60600 million（調整後） | ||
| 有效稅率 | 大約28% | 大約28% | 9.7 % | ||
| 資本支出 |
庫存中約有450萬種多品牌零件，仍然處於良好狀態，從報廢汽車中回收並通過B-Parts電子商務平台在155個國家出售。 5億美元 |
庫存中約有450萬種多品牌零件，仍然處於良好狀態，從報廢汽車中回收並通過B-Parts電子商務平台在155個國家出售。 5億美元 |
4.2億元 |
| 1 Fiscal year 2023 adjusted operating expense of $5.17 billion excludes $89 million in restructuring costs and a $47 million gain on sale. |
| 2023財年調整後運營費用爲51.7億元，不包括8900萬美元的重組費用和4700萬美元的出售收益。 |
Third Quarter Fiscal 2024
2024財年第三財季
| Q3 2024 Outlook | Q3 2023 Results | ||
| Net sales | Up slightly | $3.77 billion | |
| Gross margin | 50 to 75 bps expansion | 41.3 % | |
| Operating expense | Approximately $1.3 billion | $1.3 billion |
| 2024年第三季度展望 | 2023年第三季度結果 | ||
| 淨銷售額 | 稍微增長 | 37.7億美元 | |
| 毛利率 | 50至75個點子的擴張 | 41.3 % | |
| 營業費用 | 大約13億 | 13億美元 |
