滴滴2023年Q2财报.pdf
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1、1 DiDi Announces Results for Second Quarter 2023 Beijing,September 9,2023-DiDi Global Inc.(“we”,“us”,“DiDi”and the“Company”),a leading mobility technology platform,today announced its unaudited interim condensed financial results for the quarter ended June 30,2023.Second Quarter 2023 Highlights Tota
2、l revenues for the second quarter of 2023 were RMB48.8 billion,an increase of 52.6%from the second quarter of 2022.Total revenues from the China Mobility segment for the second quarter of 2023 were RMB44.5 billion,an increase of 57.0%from the second quarter of 2022.Total revenues from the Internatio
3、nal segment for the second quarter of 2023 were RMB1.9 billion,an increase of 35.3%from the second quarter of 2022.Net loss for the second quarter of 2023 was RMB5 million.Net loss attributable to ordinary shareholders of DiDi for the second quarter of 2023 was RMB0.3 billion.Adjusted EBITA(Non-GAAP
4、)1 for the second quarter of 2023 was a loss of RMB10 million.The Adjusted EBITA(non-GAAP)of the China Mobility segment was a gain of RMB1.4 billion in the second quarter of 2023.The Adjusted EBITA loss(non-GAAP)of the International segment was RMB0.2 billion in the second quarter of 2023.The Adjust
5、ed EBITA loss(non-GAAP)of the Other Initiatives segment was RMB1.2 billion in the second quarter of 2023.Total cash and cash equivalents,restricted cash and treasury investments were RMB53.8 billion as of June 30,2023,compared to RMB48.8 billion as of December 31,2022.Core Platform Transactions2 for
6、 the second quarter of 2023 reached 3.3 billion,an increase of 45.2%from the second quarter of 2022.Transactions for the China Mobility segment for the second quarter of 2023 reached 2,674 million,an increase of 47.7%from the second quarter of 2022.Transactions for the International segment for the
7、second quarter of 2023 reached 626 million,an increase of 35.2%from the second quarter of 2022.Core Platform Gross Transaction Value3(“GTV4”)for the second quarter of 2023 reached RMB84.0 billion,an increase of 54.8%from the second quarter of 2022.GTV from the China Mobility segment for the second q
8、uarter of 2023 reached RMB67.6 billion,an increase of 60.5%from the second quarter of 2022.GTV from the International segment for the second quarter of 2023 reached RMB16.4 billion,an increase of 34.9%from the second quarter of 2022.1 Adjusted EBITA(non-GAAP)is defined as net income or loss before(i
9、)interest income,(ii)interest expenses,(iii)investment income(loss),net,(iv)impairment loss for equity investments accounted for using Measurement Alternative,(v)income(loss)from equity method investments,net,(vi)other income(loss),net,(vii)income tax benefits(expenses),(viii)share-based compensatio
10、n expense and(ix)amortization of intangible assets.2 Core Platform Transactions refers to the number of completed rides for the China Mobility segment and completed rides or food deliveries for the International segment.Transactions are counted by the number of orders completed,so a carpooling ride
11、with two paying consumers represents two transactions,even if both consumers start and end their ride at the same place,whereas two passengers on the same ride transaction order count as one transaction.3 Core Platform Gross Transaction Value refers to the summation of the GTV for the China Mobility
12、 and International segments.4 GTV refers to the total transaction value,including any applicable taxes,tolls and fees,of completed Transactions without any adjustment for consumer incentives or for earnings and incentives paid to drivers for mobility services,merchant or delivery partners for food d
13、elivery services,or service partners for other initiatives.2 Platform Sales5 from the China Mobility and International segments for the second quarter of 2023 reached RMB13.7 billion,an increase of 42.2%from the second quarter of 2022.Platform Sales from the China Mobility segment for the second qua
14、rter of 2023 reached RMB11.8 billion,an increase of 43.8%from the second quarter of 2022.Platform Sales from the International segment for the second quarter of 2023 reached RMB1.9 billion,an increase of 33.4%from the second quarter of 2022.For the Three Months Ended June 30,For the Six Months Ended
15、 June 30,(In RMB millions except transactions)2022 2023%year-over-year change 2022 2023%year-over-year change Financial highlights.Revenues.32,004 48,848 52.6%67,852 91,560 34.9%China Mobility.28,314 44,467 57.0%61,206 83,516 36.5%International.1,401 1,895 35.3%2,603 3,586 37.8%Other Initiatives.2,2
16、89 2,486 8.6%4,043 4,458 10.3%Net loss.(5,245)(5)-99.9%(21,315)(923)-95.7%Net loss attributable to ordinary shareholders of DiDi.(5,445)(267)-95.1%(21,721)(1,427)-93.4%Adjusted EBITA(Non-GAAP)(1,500)(10)-99.3%(11,073)(578)-94.8%China Mobility.1,260 1,438 14.1%(4,893)2,479 N/A International.(1,179)(2
17、43)-79.4%(2,309)(425)-81.6%Other Initiatives.(1,581)(1,205)-23.8%(3,871)(2,632)-32.0%Operational highlights.Transactions(in millions).2,273 3,300 45.2%4,760 6,175 29.7%China Mobility.1,810 2,674 47.7%3,843 4,999 30.1%International 463 626 35.2%917 1,176 28.2%GTV.54,267 84,000 54.8%112,871 156,705 38
18、.8%China Mobility.42,126 67,618 60.5%90,208 126,571 40.3%International.12,141 16,382 34.9%22,663 30,134 33.0%Platform Sales.9,663 13,745 42.2%19,015 25,047 31.7%China Mobility.8,230 11,834 43.8%16,355 21,378 30.7%International.1,433 1,911 33.4%2,660 3,669 37.9%5 Platform Sales refers to GTV less all
19、 of the earnings and incentives paid to drivers and partners,tolls,fees,taxes and others.3 Second Quarter 2023 Results China Mobility In the second quarter of 2023,our business continued the recovery since the first quarter,delivering average daily transactions of 30.4 million and 29.4 million in Ju
20、ne and the second quarter,respectively.We plan to engage with our consumers and drivers more actively for the rest of 2023 through effective promotion and more diversified and affordable product offerings.For the Three Months Ended June 30,For the Six Months Ended June 30,(In RMB millions)2022 2023%
21、year-over-year change 2022 2023%year-over-year change GTV.42,126 67,618 60.5%90,208 126,571 40.3%Platform Sales.8,230 11,834 43.8%16,355 21,378 30.7%Revenues.28,314 44,467 57.0%61,206 83,516 36.5%Adjusted EBITA(Non-GAAP)1,260 1,438 14.1%(4,893)2,479 N/A GTV of RMB67.6 billion:GTV from the China Mobi
22、lity segment increased by 60.5%year-over-year(“YoY”),primarily driven by the increase in the number of transactions for the China Mobility segment.Platform Sales of RMB11.8 billion:Platform Sales from the China Mobility segment increased by 43.8%YoY.The increase was primarily driven by the increase
23、of GTV from the China Mobility segment,partially offset by the expiration of the temporary Value-added Tax exemption policy on revenues derived from the provision of public transportation services in China.The policy expired in December 2022.Revenues of RMB44.5 billion:Revenues from the China Mobili
24、ty segment increased by 57.0%YoY,primarily driven by the increase of GTV from the China Mobility segment.Adjusted EBITA gain of RMB1.4 billion:Adjusted EBITA gain in the China Mobility segment increased by 14.1%YoY.The increase was primarily attributable to the increase of GTV from the China Mobilit
25、y segment,partially offset by the expiration of the abovementioned Value-added Tax exemption policy as well as the increased advertising and promotion expenses.International We continue to focus on key markets such as Brazil and Mexico in Latin America.For the second quarter and first half of 2023,w
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