江苏森茂竹木业有限公司

Dixie集团第二季度销售额下降7%,损失450万美元

FDN2022年8月新闻

加利福尼亚州道尔顿,2022年8月15日,2022年第二季度,迪克西集团报告的净销售额为8370万美元,与2021第二季度的9000万美元相比下降了7%。

Dalton, CA, August 15, 2022-For Q2 2022, The Dixie Group reported net sales of $83.7 million, a 7% decline compared to $90 million in Q2 2021.

2022年第二季度,该公司报告净亏损450万美元,而2021第二季度的收益为330万美元。

For Q2 2022, the company reported a net loss of $4.5 million, compared to earnings of $3.3 million in Q2 2021. 

2022年上半年的净销售额为1.613亿美元,比上年同期的净销售额1.627亿美元下降1%。

Net sales for the first half of 2022 were $161.3 million, a decrease of 1% from net sales of $162.7 in the same period of the previous year.

该公司上半年报告净亏损780万美元,而2021上半年的盈利为130万美元。

For the first half, the company reported a net loss of $7.8 million, compared to earnings of $1.3 million in the first half of 2021. 

董事长兼首席执行官丹尼尔·弗里森(Daniel K.Frierson)在评论本季度时表示:“我们很高兴宣布成立合资企业,在阿拉巴马州阿特莫尔的制造厂开始生产豪华乙烯基地板。这种国内生产将使我们能够更好地服务于客户,并更快地应对市场变化。

Commenting on the quarter, Daniel K. Frierson, chairman and chief executive officer, said, “We are excited to announce our formation of a joint venture to begin production of luxury vinyl flooring within our manufacturing plant in Atmore Alabama. This domestic production will enable us to better serve our customers and more quickly respond to market changes.

“2022年第二季度,我们的净销售额与去年同期相比下降了7.0%。这主要是因为我们最大的大型商业零售客户的销售额同比下降了700万美元。我们与该客户的销售额在2022年第一季度结束,这是因为他们改变了专注于低价位产品的战略,大众商户业务的销售损失导致我们Dixie Home品牌的销售量下降,而Fabrica、Masland和Trucor品牌的增长抵消了这一点。”

“During the second quarter of 2022, our net sales decreased 7.0% compared with the same period of the prior year. This was primarily attributable to a $7 million year over year loss of sales volume with our largest mass merchant retail customer. Our sales with this customer ended in the first quarter of 2022 as the result of their change in strategy to focus on lower price point products. This loss in sales in the mass merchant business contributed to the lower sales volume in our Dixie Home brand which was offset by growth in our Fabrica, Masland and Trucor brands.

“与今年第一季度类似,2022年第二季度的毛利率受到两个主要项目的负面影响。首先,我们的商品销售成本反映了我们主要原材料供应商前所未有的价格上涨的影响,以及他们决定退出业务。我们已确定其他供应商来取代这一数量,并通过降低我们的成本使之与市场相符。这一转换在第二季度末基本完成,我们预计将在第三季度内处理成本较高库存的大部分剩余余额。其次,我们硬表面货物销售的利润率反映了海运成本急剧上升的负面影响。幸运的是,从第一季度末开始,这些运费继续下降,但仍大大高于上年水平。”

“Similar to the first quarter of this year, the gross margins in the second quarter of 2022 were negatively impacted by two major items. First, our cost of goods sold reflected the impact of unprecedented price increases from our primary raw material supplier, coupled with their decision to exit the business. We have identified other suppliers to replace this volume and bring our costs down in line with the market. This conversion was substantially complete at the end of the second quarter, and we expect to work through most of the remaining balance of the higher cost inventory within the third quarter. Second, margins from our sales of hard surface goods reflected the negative impact from dramatic increases in ocean freight costs. Fortunately, beginning with the end of the first quarter, these freight costs have continued to decline but remain substantially above prior year levels.”

来源:木之锋回路转公众号