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McCormick(MKC) - 2020 Q2 - Earnings Call Presentation
2020-06-25 21:29
业绩总结 - 第二季度净销售额增长10%,主要受家庭烹饪需求上升推动[27] - 调整后的营业收入增长23%,调整后的营业利润率扩展210个基点[27] - 调整后的每股收益增长27%,达到1.47美元[27] - 2020年第二季度的营业收入为2.574亿美元,同比增长24%[77] - 调整后的营业收入为2.603亿美元,同比增长21%[77] - 2020年第二季度的每股收益为1.46美元,同比增长30%[88] - 调整后的每股收益为1.47美元,同比增长27%[88] - 2020年第二季度的毛利率为41.4%,较2019年同期提高230个基点[81] - 经营利润率为18.4%,较2019年同期提高240个基点[81] - 现金流来自运营为3.56亿美元,较2019年的3.14亿美元有所增加[91] 用户数据 - 美洲地区品牌消费增长55%,在11个类别中获得9个类别的市场份额[30] - EMEA地区大多数类别实现市场份额增长,法国Vahine烘焙产品增长显著[32] - 在中国,调味品销售增长显著,部分产品增长达到2倍或3倍[32] - 消费者在家消费比例约为80%,外出消费比例约为20%[21] 市场展望 - 预计2020年全球净销售将因COVID-19影响减少1%-2%[94] - 食品服务客户需求因COVID-19措施而减少,预计逐步恢复[35] 部门表现 - 消费者部门的营业收入增长68%,主要受益于销售增长和成本节约[77] - 风味解决方案部门的营业收入下降63%,主要由于销售减少和不利的制造成本[77] - 美洲消费者部门净销售额增长35.8%,在外汇影响下调整后增长36.3%[111] - EMEA地区消费者部门净销售额增长22.0%,在外汇影响下调整后增长26.0%[111] - 亚太地区消费者部门净销售额下降17.9%,在外汇影响下调整后下降12.8%[111] - 总体消费者部门净销售额增长26.0%,在外汇影响下调整后增长27.8%[111] - 美洲风味解决方案部门净销售额下降15.0%,在外汇影响下调整后下降13.4%[111] - EMEA地区风味解决方案部门净销售额下降34.3%,在外汇影响下调整后下降30.6%[111] - 亚太地区风味解决方案部门净销售额下降11.3%,在外汇影响下调整后下降6.2%[111] - 总体风味解决方案部门净销售额下降18.5%,在外汇影响下调整后下降16.1%[111] - 总净销售额增长7.6%,在外汇影响下调整后增长9.6%[111] - 调整后的运营收入在消费者部门增长68.1%,在外汇影响下调整后增长69.8%[111] 其他信息 - 全球供应链表现出色,制造能力将在下半年增加[14] - 公司在第二季度期间的表现受到员工的积极推动[38]
McCormick(MKC) - 2020 Q1 - Quarterly Report
2020-04-01 04:36
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended February 29, 2020 Commission File Number 001-14920 McCORMICK & COMPANY, INCORPORATED (Exact name of registrant as specified in its charter) Maryland 52-0408290 (State or other jurisdiction of incorporation or organization) 24 Schilling Road, Suite 1, Hunt Valley, MD 21031 (Address of principal exe ...
McCormick(MKC) - 2019 Q4 - Annual Report
2020-01-29 06:23
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended November 30, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-14920 McCORMICK & COMPANY, INCORPORATED (Exact name of registrant as specified in its charter) Maryland 52-0408290 (State or other ju ...
McCormick(MKC) - 2019 Q3 - Quarterly Report
2019-10-02 04:29
Washington, D.C. 20549 Form 10-Q (Mark One) UNITED STATES SECURITIES AND EXCHANGE COMMISSION ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 31, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-14920 McCORMICK & COMPANY, INCORPORATED (Exact name of registrant as specified in its charter) | Maryland | 52-0408290 | | --- ...
McCormick(MKC) - 2019 Q2 - Quarterly Report
2019-06-28 05:44
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ý QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 31, 2019 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-14920 McCORMICK & COMPANY, INCORPORATED (Exact name of registrant as specified in its charter) MARYLAND 52-0408290 (State or other ...
McCormick(MKC) - 2019 Q1 - Quarterly Report
2019-03-27 05:24
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For Quarter Ended February 28, 2019 Commission File Number 001-14920 McCORMICK & COMPANY, INCORPORATED (Exact name of registrant as specified in its charter) MARYLAND 52-0408290 (State or other jurisdiction of incorporation or organization) 24 Schilling Road, Suite 1, Hunt Valley, MD 21031 (Address of principal executive offices) (Zip Code) ...
McCormick(MKC) - 2018 Q4 - Annual Report
2019-01-25 09:24
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ý ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended November 30, 2018 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-14920 McCORMICK & COMPANY, INCORPORATED (Exact name of registrant as specified in its charter) Maryland 52-0408290 (State or other ju ...