Fiscal 2024 Outlook
2024财年展望
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.
基于其强劲的第二季度业绩，公司重新确认了其2024财年的净销售额和营业费用预期，并将毛利率和运营利润增长的预期调高，与先前的期望相比。这一预期考虑到了消费者和宏观环境持续不确定的情况下的不变情况。
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.
请注意，公司预计2024财年全年的营业利润增长与其2023财年经调整的营业利润进行比较，该调整不包括9300万美元的重组费用和4700万美元的一座建筑物的出售所获得的收益。
Full Year Fiscal 2024
2024财政年全年
| 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 |
| 当前2024财年展望 | 先前2024财年展望 | FY2023年度财务业绩 | |||
| 净销售额 |
略微上涨 52周区间上涨 |
略微上涨 52周区间上涨 |
|||
| 毛利率 |
库存中约有450万种多品牌零件，仍然处于良好状态，从报废汽车中回收并通过B-Parts电子商务平台在155个国家出售。 扩张200个基点 |
至少150个基点的扩张 | 38.8 % | ||
| 营业费用 |
库存中约有450万种多品牌零件，仍然处于良好状态，从报废汽车中回收并通过B-Parts电子商务平台在155个国家出售。 51亿美元 |
库存中约有450万种多品牌零件，仍然处于良好状态，从报废汽车中回收并通过B-Parts电子商务平台在155个国家出售。 51亿美元 |
51.7亿美元（调整后）1 | ||
| 营业利润 |
中高区间 50%的增长区间 |
中40%的增长区间 | $60600 million（调整后） | ||
| 有效税率 | 大约28% | 大约28% | 9.7 % | ||
| 资本支出 |
库存中约有450万种多品牌零件，仍然处于良好状态，从报废汽车中回收并通过B-Parts电子商务平台在155个国家出售。 5亿美元 |
库存中约有450万种多品牌零件，仍然处于良好状态，从报废汽车中回收并通过B-Parts电子商务平台在155个国家出售。 5亿美元 |
4.2亿元 |
| 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财年调整后运营费用为51.7亿元，不包括8900万美元的重组费用和4700万美元的出售收益。 |
Third Quarter Fiscal 2024
2024财年第三财季
| 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年第三季度结果 | ||
| 净销售额 | 稍微增长 | 37.7亿美元 | |
| 毛利率 | 50至75个基点的扩张 | 41.3 % | |
| 营业费用 | 大约13亿 | 13亿美元 |