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Audited FY2011 IFRS Results

23rd Mar 2012 07:00

RNS Number : 9422Z
OJSC Magnit
23 March 2012
 



 

Press-release

Krasnodar

March 23, 2012

 

OJSC "Magnit" announces audited FY 2011 results

 

Krasnodar, March 23, 2012: OJSC "Magnit" (the "Company"; RTS, MICEX and LSE: MGNT) is pleased to release its audited FY 2011 financial results prepared in accordance with IFRS and audited by Ernst & Young.

 

During 2011 the Company added (net) 1,254 stores (1,004 convenience stores, 42 hypermarkets and 208 cosmetics stores) and increased its selling space by 38.51% in comparison to 2010 from 1,422.38 thousand sq. m. to 1,970.16 thousand sq. m. The total store base as of December 31, 2011 reached 5,309 stores (5,006 convenience stores, 93 hypermarkets and 210 cosmetics stores).

 

Revenue in rubles increased by 42% YoY from 236,193.55 million RUR in 2010 to 335,699.95 million RUR in 2011. The top line growth was due to an increase in selling space as well as to a 11.09% increase of like-for-like sales (excl. VAT). Revenue growth in dollar terms amounted to 47%: from US$ 7,777.40 million to US$ 11,423.26 million.[1]

 

Gross margin grew from 22.38% in 2010 to 24.33% in 2011. Gross profit in rubles increased by 54.49% from 52,858.39 million RUR (US$ 1,740.53 million) to 81,663.45 million RUR (US$ 2,778.86 million).

 

EBITDA increased by 43.92% from 19,179.96 million RUR (US$ 631.56 million) in 2010 to 27,604.14 million RUR (US$ 939.32 million) in 2011. EBITDA margin in 2011 amounted to 8.22% which is 0.1% above the figure of 2010 of 8.12%. Net debt/EBITDA ration (in ruble terms) for 2011 amounted to 1.26.

 

2011 net income increased by 21.41% and amounted to 12,303.84 million RUR (US$ 418.68 million) vs. 10,134.11 million RUR (US$ 333.70 million) in 2010.

 

Key figures presented in this press-release are immaterially higher compared to numbers under management accounts announced by the Company on January 30, 2012. Thus, according to the audited results gross margin is higher by 3 bps, EBITDAR margin - by 5 bps, EBITDA margin - by 4 bps, EBIT margin - by 5 bps and net margin - by 4 bps.

2011 Key Operating Results

 

2011

2010

Growth Rate

Number of opened stores, NET

1,254

827

n/a

convenience stores

1,004

798

n/a

hypermarkets

42

27

n/a

cosmetics stores

208

2

n/a

Total number of stores

5,309

4,055

n/a

convenience stores

5,006

4,002

n/a

hypermarkets

93

51

n/a

cosmetics stores

210

2

n/a

Selling space, thousand sq. m.

1,970.16

1,422.38

38.51%

convenience stores

1,637.83

1,256.85

30.31%

hypermarkets

282.24

165.08

70.97%

cosmetics stores

50.09

0.45

n/a

Number of customers, mn

1,644.43

1,301.90

26.31%

convenience stores

1,550.27

1,256.66

23.36%

hypermarkets

90.17

45.24

99.33%

cosmetics stores

3.98

0.01

n/a

 

LFL results

 

LFL growth 12М 2011 - 12М 2010[2]

Convenience stores

Hypermarkets

Total

Average ticket (excluding VAT), RUR

10.17%

5.26%

9.67%

Traffic

1.29%

1.32%

1.29%

Revenue, RUR

11.59%

6.65%

11.09%

LFL growth 4Q 2011 - 4Q 2010[3]

Convenience stores

Hypermarkets

Total

Average ticket (excluding VAT), RUR

5.00%

4.14%

5.14%

Traffic

(2.03)%

1.25%

(1.93)%

Revenue, RUR

2.87%

5.45%

3.12%

 

2011 Key Financial Results[4]

 

2011

2010

Growth Rate

Net sales, mn RUR

335,699.95

236,193.55

42.13%

convenience stores

287,731.79

212,311.59

35.52%

hypermarkets

46,982.79

23,824.88

97.20%

cosmetics stores

892.82

1.43

n/a

wholesale

92.55

55.65

66.31%

Net sales, mn US$

11,423.26

7,777.40

46.88%

convenience stores

9,790.99

6,991.02

40.05%

hypermarkets

1,598.74

784.51

103.79%

cosmetics stores

30.38

0.05

n/a

wholesale

3.15

1.83

71.86%

Gross profit, mn RUR

81,663.45

52,858.39

54.49%

Gross profit, mn US$

2,778.86

1,740.53

59.66%

Gross margin, %

24.33%

22.38%

n/a

EBITDAR, mn RUR

34,636.97

23,891.34

44.98%

EBITDAR, mn US$

1,178.63

786.70

49.82%

EBITDAR margin, %

10.32%

10.12%

n/a

EBITDA, mn RUR

27,604.14

19,179.96

43.92%

EBITDA, mn US$

939.32

631.56

48.73%

EBITDA margin, %

8.22%

8.12%

n/a

EBIT, mn RUR

19,624.21

14,613.67

34.29%

EBIT, mn US$

667.78

481.20

38.77%

EBIT margin, %

5.85%

6.19%

n/a

Net profit, mn RUR

12,303.84

10,134.11

21.41%

Net profit, mn US$

418.68

333.70

25.47%

Net profit margin, %

3.67%

4.29%

n/a

 

Note: net revenue in US$ terms is calculated using the daily exchange rate.

For further information, please contact:

 

 

Oleg Goncharov

Director, Investor Relations

e-mail: [email protected]

Tel. in Krasnodar +7 (861) 277-45-54, 210-98-10 ext. 5100

Mob.: +7 (903) 411-40-35

Direct line for investors only: +7 (861) 277-45-62

Dina Svishcheva

Manager, Investor Relations

e-mail: [email protected]

Tel. in Krasnodar +7 (861) 277-45-54, 210-98-10 ext. 5101

Mob.: +7-961-511-02-02

Direct line for investors only: +7 (861) 277-45-62

 

Company description:

Based in Krasnodar, in the Southern region of Russia, Open Joint Stock Company "Magnit" is the holding company for a group of entities that operate in the retail trade under the "Magnit" brand. The chain of "Magnit" stores is one of the leading food retail networks in Russia. As of December 31, 2011 the chain consisted of 5,006 convenience stores, 93 hypermarkets and 210 cosmetics stores (drogerie) in 1,389 locations in the Russian Federation.

Approximately two-thirds of the Company's stores are located in cities with a population of less than 500,000 inhabitants. Most of its stores are located in the Southern, North-Caucasian, Central and Volga regions. The Company also operates stores in the North-Western, Urals and Siberian regions.

 

As of December 31, 2011 the Company operated an in-house logistics system consisting of 14 distribution centers, employing automated stock replenishment systems and a fleet of 3,906 vehicles.

 

In accordance with the audited IFRS consolidated financial statements for 2011, the Company recorded consolidated revenue of approximately US$ 11,423 million and consolidated EBITDA of around US$ 939 million.

 

 

 


[1] Based on the average exchange rate for 2011 - 29.3874 RUR per 1 USD, 2010 - 30.3692 RUR per 1 USD

 

[2] Based on 1,956 convenience stores which were opened by July 1, 2009, and 14 hypermarkets which were opened by May 1, 2009, i.e. based on the result of the convenience stores that had been operating for not less than six months and hypermarkets that had been operating for not less than eight months and have achieved a mature level of sales

 

[3] Based on 3,080 convenience stores which were opened by April 1, 2010, and 24 hypermarkets which were opened by February 1, 2010, i.e. based on the result of the convenience stores that had been operating for not less than six months and hypermarkets that had been operating for not less than eight months and have achieved a mature level of sales

 

[4] Please follow the link below to view FY 2011 financial report http://www.magnit-info.ru/en/investors/finance/ 

This information is provided by RNS
The company news service from the London Stock Exchange
 
END
 
 
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