Magnit Announces Unaudited March 2012 Results
OREANDA-NEWS. April 11, 2012. "Magnit" (the "Company"; MICEX and LSE: MGNT) is pleased to announce its unaudited March 2012 results
During 3M 2012 the Company opened (net) 157 stores. The total store base reached 5,466 stores (5,104 convenience stores, 96 hypermarkets and 266 cosmetics stores). Preliminary consolidated unaudited net retail revenue (excl. VAT) in 3M 2012 increased by 34.07% in ruble terms (compared to 3M 2011) and stood at 100,593.43 million rubles.
March 2012 Key Operating and Financial Highlights:
|
March 2012 |
March 2011 |
Growth Rate |
3M 2012 |
3M 2011 |
Growth Rate |
| ||
Number of opened stores, NET |
86 |
53 |
n/a |
157 |
134 |
n/a |
| ||
convenience stores |
57 |
48 |
n/a |
98 |
126 |
n/a |
| ||
hypermarkets |
3 |
4 |
n/a |
3 |
6 |
n/a |
| ||
cosmetics stores |
26 |
1 |
n/a |
56 |
2 |
n/a |
| ||
Total number of stores |
5,466 |
4,189 |
n/a |
5,466 |
4,189 |
n/a |
| ||
convenience stores |
5,104 |
4,128 |
n/a |
5,104 |
4,128 |
n/a |
| ||
hypermarkets |
96 |
57 |
n/a |
96 |
57 |
n/a |
| ||
cosmetics stores |
266 |
4 |
n/a |
266 |
4 |
n/a |
| ||
Selling space, thousand sq. m. |
2,024.90 |
1,485.72 |
36.29% |
2,024.90 |
1,485.72 |
36.29% |
| ||
convenience stores |
1,673.48 |
1,303.42 |
28.39% |
1,673.48 |
1,303.42 |
28.39% |
| ||
hypermarkets |
288.29 |
181.00 |
59.28% |
288.29 |
181.00 |
59.28% |
| ||
cosmetics stores |
63.12 |
1.30 |
n/a |
63.12 |
1.30 |
n/a |
| ||
Number of customers, million |
165.47 |
134.78 |
22.77% |
462.04 |
370.14 |
24.83% |
| ||
|
152.72 |
128.34 |
19.00% |
427.82 |
353.36 |
21.07% |
| ||
|
11.18 |
6.41 |
74.29% |
30.26 |
16.73 |
80.93% |
| ||
|
1.57 |
0.03 |
n/a |
3.96 |
0.05 |
n/a |
| ||
|
March 2012 |
March 2011 |
Growth Rate |
3M 2012 |
3M 2011 |
Growth Rate | |||
Net retail sales, million RUR |
36,178.18 |
27,304.76 |
32.50% |
100,593.43 |
75,031.30 |
34.07% | |||
convenience stores |
29,830.35 |
23,991.88 |
24.34% |
83,658.79 |
66,338.81 |
26.11% | |||
hypermarkets |
5,963.49 |
3,307.70 |
80.29% |
15,981.84 |
8,681.98 |
84.08% | |||
cosmetics stores |
384.33 |
5.18 |
n/a |
952.80 |
10.52 |
n/a | |||
Net retail sales, million USD |
1,231.90 |
960.37 |
28.27% |
3,323.84 |
2,563.44 |
29.66% | |||
convenience stores |
1,015.75 |
843.85 |
20.37% |
2,764.28 |
2,266.46 |
21.96% | |||
hypermarkets |
203.06 |
116.34 |
74.54% |
528.08 |
296.62 |
78.03% | |||
cosmetics stores |
13.09 |
0.18 |
n/a |
31.48 |
0.36 |
n/a | |||
LFL results
LFL growth 1Q 2012 - 1Q 2011 |
Convenience stores |
Hypermarkets |
Total |
Average ticket (excluding VAT), RUR |
4.73% |
3.87% |
4.90% |
Traffic |
(0.88)% |
3.37% |
(0.75)% |
Revenue, RUR |
3.81% |
7.37% |
4.12% |
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