德视佳：2024年中期报告

EuroEyes International Eye Clinic Limited德視佳國際眼科有限公司 (Incorporated in the Cayman Islands with limited liability)（於開曼群島註冊成立的有限公司） Stock code股份代號:1846 Interim Report中期報告2024 246791113144150 Valentinskamp 9020355 HamburgGermany Jørn Slot JørgensenMarkus BraunJannik Jonas Slot JørgensenDan Zoltan Reinstein 4/F, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands Marcus Huascar Bracklo 2-420003 Hans Helmuth HennigKatherine Rong XinPhilip Duncan Wright Philip Duncan WrightMarcus Huascar BrackloHans Helmuth Hennig Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands Hans Helmuth HennigJørn Slot JørgensenKatherine Rong Xin 1617 Jørn Slot JørgensenPhilip Duncan WrightKatherine Rong Xin 22 Markus Braun 1 UBS Switzerland AGParadeplatz 6CH-8001 Zürich Hamburger Sparkasse AGAdolphsplatz 320457 HamburgGermany 1 10820 Sydbank A/S FlensburgRathausplatz 1124937 FlensburgGermany 97940 Deutsche Bank AGAdolphsplatz 720457 HamburgGermany 884C-11 262161602 www.euroeyes.hk 71 01846 2024630 (1) (2) (1)2024630(i)(ii)(iii)(iv)(v) (2) 74020246303434 2410 34 2024829 1 201881319613224thFloor, Harbour Place, 103 South Church Street, P.O. Box 10240, Grand Cayman KY1-1002, Cayman Islands 2024829 2 34 20231231 3 20231231 3.1 •1 •77 4 20231231 4.1 (a) (i) 20246305%2024630259,000202363083,000 (ii) 2024630 (b) 20246309 4 4.1 (c) (i) 202463023 (ii) 4 4.2 (a) 11 22 33 123 4 4.2 (b)3 20246303 (c) 4 4.2 (d) 3 3 •• 5 20231231 6 EBITDA 20246302024630 6 202363020231231 68,111 6 (i) 6 7 7 (a) 20242023630 7 (a) (b) 630202420231,4444,4361,146830(93)212321422,8185,520 12 8.25%32% 13 (a) 20242023630 13 (b) 20242023630 14 2024328202312310.048916,295,436202363017,028,5642024662024630 202482920246300.034911,570,153202363017,028,56420246302024630 2024630329,845,00020231231363,699,000 16 202463020231231 20246300.00%4.37%20236300.25%4.17% 19 21 20 21 2020319 2 22 202463020231231 24 24 202463035,528,000202363027,055,000 24 (d) 63020242023383,334290,128(35,528)(27,055)5,2383,8863,09996,101–(1,668)(6,403)3,484349,740364,876 25 (a) 2024202363012311,8343,736 26 26 202420236301231– London Vision Clinic Limited27,39529,417– London Vision Clinic Limited28,92730,626– London Vision Clinic Limited9071,379 630202420236,5546,4689348386936918,1817,997 2024630368.46.3%198.8202312%54.0%202352.1%Presbyond58.3%2.8 6.3%368.4148.0202311.7%158.16.8%42.9%6.07 EBITDA14.8%120.7EBITDA5.5%136.4EBITDA37.0%41.7%46.362.332.0%11.6%34.6%44.214.0%60.1 201.19.9%54.6%202352.9%ICL14.9%10.7%118.121.94.2%55.46 3.9%75.620.5%202321.0%27.9%44.329.2%13.2ICL10.8%15.63 15.7%202313.8%(Knightsbridge)21.1%57.9London Vision ClinicLVC 21.0%33.89.2%202312.3% 52.1%54.0%12.0%198.8 Presbyond PresbyondLVCDanReinstein2023Presbyond4.3%16.0 (ICL) 10.8%11.8%ICL0.9%39.9 27.1%34.3%14.6%99.9ICL 20242024 2026 20238 2024202562024EBITDA202520252026 2025 1. Presbyond®(ICL)PRK/LASEKICRS 2024630368.46.3% 202463033 2. 202463025.9%202323.2%14.1%202311.7% (1) 2024630220.4202323.2% 3. 4. 202463036.420235.1%20246309.9%10.0% 5. 202463048.7202326.5%202463013.2%11.1% 6. 202463013.0202392.3% 14.141.0%8.3 7. 630 23 8. 20246305%2024630259,000202363083,000 2024630 9. 202463020231231 10. 1.82024630202312313.7 11. 20221202022128LondonVisionClinic Partners Ltd.202463061.92023123164.4 20238182023821FreeVisGmbH202463021.62023123128.0 12. 2024630 13. 2024630 14. 20246302019930 15. 2024630 2024630689.6 20246303.9202312314.6 202463020231231 2024630 16. 201910157.5091,234,000660.66(i)(ii)(iii)(iv) 2024630 2024630910 202312312024630 20246300.034911,619,6062024630202317,028,56411,570,1532024829 2024630571XV(a)XV78(b)352(c)C3 L 1.2024630332,940,0002.Jørgensen183,608,1004,007,000JørgensenEuroEyesHolding AG379,100JørgensenSusanne Jørgensen3.DanZoltan Reinstein2,424,000801,000DanZoltan ReinsteinUrsulaIngeReinstein4.MarcusHuascar Bracklo928,000655,000MarcusHuascar BrackloBaigoCapital GmbH 2024630XV(a)XV78(b)352(c) 2024630XV233365% L 2.Jørgensen183,608,1004,007,000JørgensenEuroEyesHolding AG379,100Susanne JørgensenSusanne JørgensenJørgensenSusanne JørgensenJørgensenXV 2024630336 2024630 20199232029923E.20191015202463031,733,40010%20246302024630331,958,000 202031920203192020319 2024630303,89321 202463020241115.05 2.202463020241125.19 6.2024630 C120246302 C.2.1 C.2.1JørgensenJørgensenJørgensen 2024829 20235312023202353110%33,324,0002023300,00020230.09% 2023 2024530 20232024662024 2024202410%33,294,00020241,417,00020240.43% 2024 2024812 331,523,0002024630 2024630365 202463057480608 2024630 Jørn Slot Jørgensen 2024829 EuroEyes International Eye Clinic Limited德視佳國際眼科有限公司