耐世特2024 中期报告

持續盈利增長戰略 24614152733343637383940 我 們 的 願 景 ADASAD 115 ••••• • •271 •5 •13 •EPSSbWCISDLHPS •60RNMStellantis N.V.Stellantis MILAVEC, Robin Zane 1272 Doris RoadAuburn Hills, Michigan 48326, USA P.O. Box 309, Ugland HouseGrand Cayman, KY1-1104Cayman Islands 131 Maples Fund Services (Cayman) LimitedP.O. Box 1093, Boundary HallCricket SquareGrand Cayman, KY1-1102Cayman Islands Maples and Calder 183171712-1716 • Bank Pekao SAComerica BankPKO Bank Polski SAWells Fargo Capital Finance 1316 http://www.nexteer.com/ 盈利增長策略 2024 202445030520247 •212023 2024 •202421 74%DLCIS26%EPSDPEPS •202421943% 20242023325930186% •38 3218DPEPS •mPEPSEPSPEPSEPS•• 2024S&P Global Mobility Light Vehicle Production forecast2024620242023202343.7202443.60.10.2% 2024 202462024202388.7202390.52.0% 2024 2024 •ERIP20242023ERIP2024 •202425NorthStar Clean EnergyCMS EnergyConsumers Energy • •202412025 •202432026 •DL2024DL166,00022% •202420%20242025 2024420232024200 2024 ••APR••ESGESGESG• 2024 20242141%EPS59%40%EVEVICE60%ICE26% 202420249302023325186% 2024202320%1.3202420246 mPEPSEPS mPEPSEPS mPEPSEPS202110mCEPS20234mREPS EPSmPEPSNVH EVICE 2024 2024 •Minds at the Autonomous Technologies Roundtable•iAutoBASE•SAEShift Forward: Women Shaping Mobility 2024 •2030Manufacturing in 2030•Digital Supply Chain•GM Supplier Quality Excellence Award••Excellent Quality Award•Excellent Cooperation Award•Quality Excellence Award•Excellent Partner Award 34 20242120231%12012% 2024EBITDA197.3202311.26.0% 2024630279.820231231311.731.920246 30152.42023231.278.8202338.32.3202359.9202463019.7202363013.95.86.3 2024720246 3020236300.2%20246302023 2024 202438132233832618EV 20246302,098.920236302,101.82.90.1%20242023202420.9202420233.120241.0%120 •20246 30202375.56.3%2023202420231.8%6.3%202420230.3 •20246 30202350.69.3%202420231.1%5.7%2024202321.0202413.2%1,210 •202420234.1%9.4%20246 3020235.21.4%202410.0202420230.120242.1%690 •2024630202316.8 2024630EPS202338.12.6%2024630CIS33.918.0%2024630HPS20234.55.3%2024630DL3.20.8% 202463015.70.7%202363034.01.6%18.3 •EBITDA11.2 •37.724.0•20249.3202311.0•4.0 20246301,888.020236301,911.023.01.2% 20246301,328.663.3%1,382.865.8%54.23.9% 20246 30131.52023630134.93.42.5% 202463060.12.9%202363070.63.4%10.514.9% 202490.9%90.0% 2024630210.92023630190.820.110.5%202463010.0%20236309.1% 202463088.64.2%20236 3068.03.2%20.630.3%20246307.35.71.6 20236301.74.11.50.85.2 20246 303.420236 302.820246306.920236307.00.11.4% 20246 30135.42023630147.912.58.5% 202463082.43.9%202363077.33.7%5.16.6%20246303.920236304.30.49.3% 20246 301.420236301.30.1 20246302.220236 300.920232024630 CNX Motion, LLCCNXMotion2024630CNXMotion1.720236301.90.21.82024630202320231231CNXMotion20231231 202463017.743.5%20236308.418.3%9.3 202463020236302024630202363016.322.4 2023630202363011 15% 202411202511 12 20246 3083.62023123187.43.82024630 20246 30152.420236 30231.278.8202338.3 202463019.7202363013.95.86.3 20246 3047.92023123149.11.2 2024630812.320231231790.521.8202312 312024630 20246302.4%20231231 ADAS 1.2.3.4.5. ADAS 202463013,000 20246301,500 (a)(b) C1 2024630 C1C.2.12022621C1C.2.1 C320246 30 13.51B(1) 20241 13.51B(1) 2024630 2024630 2024630 201465 2024630 20241 1166,636,7902024652024630 20246 3020246302023630 (1)2014201520162017201820192022201461120156 1020166 1020175 2920185 3020198 2120221025202210 25 (2)20146 1120175 292019821201561020166 1020185 3020221025202210243.98 20246308,635,2500.34%10 20246 30XVXV78352 (L)(1)(2)20246302,509,824,293 20246 30XV(i)352(ii) 1820246 3018 20246 30XV23336 (L)(1)20246302,509,824,293(2)72.88%27.12%1,105,000,000(3)70.11%1,105,000,000(4)20229 23525,000,000525,000,000 34722024630343434 2410 34 • 2024814 20246 30 34722024814 2024630 2024630 2024630 2024630 2024630 1 20128 21PO Box 309, Ugland House, Grand Cayman, KY1–1104, CaymanIslands ADASAD 2013107 2024814 2 34D220231231 3 20231231 202411 4 20231231 5 2024630202312312(i)(ii)20246 3020231231 •1 •2•3 6 6.1 2024630 6 6.1 9 (i)20231147,718,000 6.2 EBITDA 6 6.2 EBITDA 6 6.2 EBITDA202463019,987,000202363016,982,0005,526,00020236301,569,0002,144,00020236302,514,000EBITDA 6 6.2 20242023630 202463020231231 6 6.2 6 202463057,490,000202363080,979,000 202463012%14%202363011%14% 7 202463037,699,00036,147,0001,552,00024,000,000 20236301,729,0004,100,0001,542,000829,0005,184,000 2024630265,364,00020231231286,199,000 8 202463015,143,00020236303,657,000 8 (i) 20246301,309,00020236301,486,000 202463017,723,00020236308,643,000 2024630 9 3090 20246 304,439,000202312 311,745,000202312311,744,000 20246 30438,669,000202312 31386,790,000 10 202463026,936,0002023123152,550,000 2024630 (ii)6 12 13 2024630 13 2. 3. 202312 31202312313.2%2 4. 14 14 (i)(ii)(iii)(iv) 15 16 202463053,745,0002023123157,388,000 (i) 18 19 20 (a) 2014652014651010 2024630202363020246 5202463020231231166,636,790 20246 307.6202312