Actualización comercial del segundo trimestre
MUT AG
€29.10
18:45 03/05/24
Grupo Mobico PLC
Actualización comercial del segundo trimestre
22nd Abril de 2024
Mobico Group PLC ("Móbico" or "the Group") today reports its Trading Update for the period 1 January 2024 al 31 de marzo 2024 ("Q1" or "the period").
General
Revenue growth in-line with FY 2024 guía
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| YoY change % | |
£ m | Ingresos del primer trimestre de 1 (£ m) |
| Como se informó | Moneda constante |
Alsa | 285.7 |
| 8.7% | 12.1% |
Norteamérica | 308.6 |
| (0.8)% | 3.5% |
Reino Unido y Alemania | 207.6 |
| 3.5% | 4.6% |
UK | 147.1 |
| 9.5% | 9.5% |
Alemania | 60.5 |
| (8.6)% | (5.7)% |
Grupo procesos | 801.9 |
| 3.5% | 6.7% |
· Q1 Group revenues of £801.9m up £27.5m (3.5%) vs Q1 2023 (6.7% on a constant currency basis), reflecting an overall Group performance that is in line with our expectations.
· FY 2024 Adjusted Operating Profit expected to be in the range £185m to £205m
Alsa
ALSA delivered a strong Q1 performance with revenues up 8.7% on Q1 2023 (12.1% on a constant currency basis).
Largo plazo continuamentees to trade exceptionally well, driven by the continuation of the multi-voucher scheme coupled with another strong Easter trading period; Q1 passenger numbers 25% higher than Q1 2023.
Its Regional business is continuing to trade well, with passenger numbers up by 17% vs Q1 2023, in the part of the business that is exposed to passenger revenue. Urban operations continue to trade strongly with passenger numbers up 11% vs Q1 2023. The acquisition of Canarybus, completed in March 2024, further diversifies the ALSA portfolio. CanaryBus is the leading operator in the Canary Islands with a significant presence in the important tourism market, a fleet of around 800 buses and annual revenue of circa €70m.
Norteamérica
North America revenues down by 0.8% vs Q1 2023 on a reported basis (3.5% up on a constant currency basis). School Bus revenues broadly consistent with Q1 2023 on a constant currency basis, with the impact of continued route recovery being offset by a larger than usual number of heavy snow days. Operating days lost as a result of bad weather and the earlier than usual spring break are expected to be recovered by the end of the school year, i.e. in Q2 2024. Route reinstatement is marginally ahead of expectations to date and there is a continued strong focus on securing above-inflation contract pricing increases as we progress through the current bid season.
In Transit and Shuttle, revenues were up 13% compared with Q1 2023 on a constant currency basis, reflecting growth from new contract wins from FY 2023 and additional service volume with existing customers. The business continues to pursue strategically compelling bids, in line with the Evolve strategy including new fixed route, paratransit and university shuttle contract wins in Charleston, Chicago and Boston.
Reino Unido y Alemania
UK revenues were up by 9.5% vs Q1 2023, predominantly driven by UK Bus. In UK Bus, ticket price rises and passenger growth, including the non-recurrence of the driver strike disruption seen last year, led to an increase of 18.3% in revenue compared to Q1 2023. UK Coach revenues are up by 3.4% reflecting passenger growth of 4% within the Scheduled Coach business (underlying growth of 10% when removing the impact of rail strikes in both years). Progress continues to be made with the turnaround of the NXTS business.
German Rail revenues were 8.6% lower than in Q1 2023 (5.7% down on a constant currency basis) reflecting higher revenues in Q1 2023 from the Emergency Contract Award as well as higher penalties in Q1 2024 for the reasons outlined in the FY 20Resultados de 23.
Notas
Identificador de entidad legal: 213800A8IQEMY8PA5X34
Clasificación: 2.2 a los efectos del DTR 6 Anexo 1
Mobico considera que la información contenida en este anuncio constituye información privilegiada según lo estipulado en el Reglamento de Abuso de Mercado (UE) No.596/2014, ya que forma parte de la legislación nacional del Reino Unido en virtud de la Ley (Retiro) de la Unión Europea. 2018. Con la publicación de este anuncio a través de un Servicio de Información Regulatoria, esta información privilegiada ahora se considera de dominio público.
La persona responsable de organizar la publicación de este anuncio en nombre de Mobico es Simon Callander, asesor general y secretario de la empresa.
Consultas
Sello de James | Grupo Móbico | Tel.: +44 (0) 121 803 2580 |
John Dean |
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Esteban maltería | Headland | Tel.: +44 (0) 7734 956 201 |
Matt Denham |
| Tel: + 44 (0) 7551 825 496 |
A para vivir webcast of las analista reunión toma place hoy a las 09.00am (BST) seguirá be Hoy Disponibles on las inversor página of las Grupo procesos'sitio web: www.mobicogroup.com.
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