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Meta Platforms(META) - 2023 Q3 - Earnings Call Presentation
2023-10-26 05:57
业绩总结 - Q3 2023的总收入为341.46亿美元,较Q2 2023增长了7.2%[2] - 广告收入为316.43亿美元,占总收入的92.7%[5] - Q3 2023的净收入为115.83亿美元,较Q2 2023增长了103.5%[6] - 每股摊薄收益为1.64美元,较Q2 2023下降了6.8%[6] - Q3 2023的有效税率为17%,较Q2 2023下降了3个百分点[1] - 第三季度自由现金流为136.39百万美元,较第二季度增长23.9%[17] - 第三季度净现金来自经营活动为204.02百万美元,较第二季度增长17.5%[17] 用户数据 - 家庭月活跃用户(MAP)为3.88亿,较Q2 2023增长了6.6%[7] - 家庭日活跃用户(DAP)为3.02亿,占MAP的79%[10] - 第三季度全球日活跃用户(DAUs)为2,085百万,较第二季度增长4.0%[20] - 第三季度全球月活跃用户(MAUs)为3,049百万,较第二季度增长2.5%[20] - 第三季度美国和加拿大的平均收入每用户(ARPU)为5.12美元,较第二季度增长13.3%[19] - 第三季度欧洲的ARPU为4.52美元,较第二季度下降1.1%[19] - 第三季度亚太地区的ARPU为4.88美元,较第二季度增长8.0%[19] 研发与市场动态 - 家庭应用的运营收入为174.90亿美元,较Q2 2023增长了32.5%[3] - 现实实验室的运营亏损为37.42亿美元,较Q2 2023略有减少[3] - 资本支出为22.81亿美元,较2022年同期增长了12.9%[4] - 第三季度设备采购支出为64.96百万美元,较第二季度下降6.5%[17] 负面信息与账户管理 - 2022年第四季度,全球月活跃用户中约3%为违规账户[26] - 2022年第四季度,全球月活跃用户中约11%为重复账户[31] - Facebook定期评估其用户活跃度(MAUs)中的“重复”及“虚假”账户数量[32] - 重复账户是指用户除了主账户外还维护的其他账户[32] - 虚假账户分为两类:用户误分类账户和违反服务条款的账户[32] - 用户误分类账户是指用户为商业、组织或非人类实体(如宠物)创建的个人资料[32] - 违反服务条款的账户包括意图用于机器人和垃圾邮件的用户资料[32] - Facebook的重复和虚假账户估计基于有限样本的内部审查[32] - 识别重复账户使用的数据信号包括相同的IP地址和相似的用户名[32] - 识别虚假账户时,Facebook会查找看似虚假的名字或其他不真实的行为[32] - 数据信号的访问丧失可能影响重复和虚假账户估计的稳定性和准确性[32] - 实际的重复和虚假账户数量可能与估计值显著不同[32]
AAG(AAL) - 2023 Q3 - Earnings Call Presentation
2023-10-19 22:23
American Airlines Group Inc. THIRD QUARTER 2023 FINANCIAL RESULTS (TOLOLO N908NN 3JT October 19, 2023 Forward-looking statements Certain of the statements contained in this presentation should be considered forward-looking statements within the meaning of the Securities Act of 1933, as amended, the Securities Exchange Act of 1934, as amended, and the Private Securities Litigation Reform Act of 1995. These forward- looking statements may be identified by words such as "may," "will," "expect," "intend," "anti ...
Genuine Parts Company(GPC) - 2023 Q3 - Earnings Call Presentation
2023-10-19 14:54
Q3'23 Earnings Presentation October 19, 2023 GPC Snapshot (as of 9/30/2023) Founded 1928 Headquarters Atlanta, GA Countries Served 17 Locations ~10,680 • Distribution Centers ~210 • Warehouses ~700 • Retail (Owned/Independent) ~9,770 Employees ~58,000 Market Capitalization ~$20.2B Revenue1 $23.0B • Automotive 62% • Industrial 38% Segment Profit Margin2 9.9% Free Cash Flow2 ~$859M Dividend Yield3 2.6% TTM Financial Highlights 76% North America 15% Europe 9% Australasia Global Footprint Key Statistics TTM Rev ...
Freeport-McMoRan(FCX) - 2023 Q3 - Earnings Call Presentation
2023-10-19 14:09
业绩总结 - 2023年第三季度,FCX的铜销售量为372百万磅,黄金销售量为395千盎司[7] - 2023年第三季度净收入为5.8亿美元,较2022年第三季度的5.0亿美元增长16%[27] - 2023年第三季度每股稀释净收入为0.31美元,较2022年第三季度的0.28美元增长11%[27] - 2023年第三季度调整后EBITDA为22亿美元[31] - 预计2023年铜销售总量为13亿磅,2024年为14亿磅,2025年为13.6亿磅[12] 用户数据 - 2023年第三季度铜销售量为1,109百万磅,超出2023年7月的预估8%[31] - 2023年第三季度黄金销售量为399千盎司,黄金生产量为532千盎司,超出销售量[31] - 2023年预计销售量:北美1373百万磅铜,南美1194百万磅铜,印度尼西亚1489百万磅铜[19] 成本与财务状况 - 2023年第三季度单位净现金成本为每磅1.73美元[31] - 2023年预计单位净现金成本:北美每磅2.62美元,南美每磅2.34美元,印度尼西亚每磅0.15美元[19] - 截至2023年9月30日,总债务为94亿美元,较2022年10月的107亿美元减少12%[27] - 2023年第三季度的现金及现金等价物为57亿美元,较2022年第三季度的86亿美元减少34%[27] 资本支出与投资 - 2023年第三季度资本支出为17亿美元,预计2023年资本支出为32亿美元(不包括冶炼项目)[40] - 预计2024年和2025年,铜价格每上涨0.10美元/磅,EBITDA将增加4.2亿美元[14] - 2023年自由现金流的约50%将用于股东回报[24] 未来展望与项目进展 - 预计2024年印度尼西亚Manyar冶炼厂将投入使用,预计将延迟约90百万磅铜和80千盎司黄金的生产[19] - 印尼Manyar冶炼厂项目预计在2024年投入使用,年处理能力为170万吨,项目成本估计为30亿美元,当前完成度约为84%[70] - Atlantic Copper Circular项目预计在2024年投入使用,2025年达到满负荷,年增EBITDA约为6000万美元[66] - PT Smelting扩建项目预计在2023年底完成,现已完成96%,将增加30%的冶炼能力,年产量增加30万吨[68] 负面信息 - 2023年第三季度的利息支出为9600万美元,税收支出为5.08亿美元[69]
AT&T(T) - 2023 Q3 - Earnings Call Presentation
2023-10-19 11:37
| --- | --- | --- | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|-------| | | | | | | | | | AT&T Investor Update October 19, 2023 | | | | 2023 3 rd QUARTER EARNINGS | | | | | | | | © 2023 AT&T Intellectual Property. AT&T and globe logo are registered trademarks and service marks of AT&T Intellectual Propertyand/or AT&T affiliated companies. | | | | --- | --- | |-------------------- ...
BAOZUN(BZUN) - 2023 Q2 - Earnings Call Presentation
2023-08-28 20:12
I > > 2Q 2023 Earnings Presentation August 28, 2023 BUY ITT BAO ZUN 40 Disclaimer This presentation does not constitute an offer to sell or issue or solicitation of an offer to buy or acquire securities of Baozun Inc. (the "Company") in any jurisdiction or an inducement to enter into investment activity, nor may it or any part of it form the basis of or be relied on in connection with any contract or commitment whatsoever. This presentation does not contain all relevant information relating to the Company o ...
Cisco Systems(CSCO) - 2023 Q4 - Earnings Call Presentation
2023-08-19 01:33
| --- | --- | --- | --- | |-------|-------|-------|-------| | | | | | | | | | | | | | | | Forward-Looking Statements This presentation contains projections and other forward-looking statements regarding future events or the future financial performance of Cisco, including future operating results. These projections and statements are only predictions. Actual events or results may differ materially from those in the projections or other forward-looking statements. Please see Cisco's filings with the SEC, inc ...
BILIBILI(BILI) - 2023 Q2 - Earnings Call Presentation
2023-08-17 20:13
انطاناتط 1 Investor Presentation August 2023 Safe Harbor Statement This announcement contains forward-looking statements. These statements are made under the "safe harbor" provisions of the U.S. Private Securities Litigation Reform Act of 1995. These forward-looking statements can be identified by terminology such as "will," "expects," "anticipates," "aims," "future," "intends," "plans," "believes," "estimates," "confident," "potential," "continue," or other similar expressions. Among other things, outlook ...
Amgen(AMGN) - 2023 Q2 - Earnings Call Presentation
2023-08-04 14:47
Q2 '23 Earnings Call August 3, 2023 Safe Harbor Statement This presentation contains forward-looking statements that are based on the current expectations and beliefs of Amgen. All statements, other than statements of historical fact, are statements that could be deemed forward-looking statements, including any statements on the outcome, benefits and synergies of collaborations, or potential collaborations, with any other company (including BeiGene, Ltd. or Kyowa-Kirin Co., Ltd.), the performance of Otezla® ...
Amazon(AMZN) - 2023 Q2 - Earnings Call Presentation
2023-08-04 06:51
Q2 2023 Financial Results Conference Call Slides This presentation may contain forward-looking statements which are inherently difficult to predict. Actual results and outcomes could differ materially for a variety of reasons, including, among others, fluctuations in foreign exchange rates, changes in global economic conditions and customer demand and spending, inflation, interest rates, regional labor market constraints, world events, the rate of growth of the Internet, online commerce, and cloud services, ...