Magnit Announces Audited FY 2012 Results
OREANDA-NEWS. OJSC “Magnit” (the “Company”; MICEX and LSE: MGNT) is pleased to announce its FY 2012 financial results prepared in accordance with IFRS and audited by Ernst & Young.
During 2012 the Company added (net) 1,575 stores (1,040 convenience stores, 36 hypermarkets, 17 Magnit Family stores and 482 cosmetics stores) and increased its selling space by 29.39% in comparison to 2011 from 1,970.16 thousand sq. m. to 2,549.26 thousand sq. m. The total store base as of December 31, 2012 reached 6,884 stores (6,046 convenience stores, 126 hypermarkets, 20 Magnit Family stores and 692 cosmetics stores).
Revenue in rubles increased by 34% YoY from 335,699.95 million RUR in 2011 to 448,661.13 million RUR in 2012. The top line growth was due to an increase in selling space as well as to a 5.26% increase of like-for-like sales (excl. VAT). Revenue growth i n dollar terms amounted to 26%: from USD 11,423.26 million to USD 14,429.65 million.
Gross margin grew from 24.33% in 2011 to 26.53% in 2012. Gross profit in rubles increased by 45.78% from 81,663.45 million RUR (USD 2,778.86 million) to 119,051.79 million RUR (USD 3,828.89 million).
EBITDA increased by 71.64% from 27,604.14 million RUR (USD 939.32 million) in 2011 to 47,380.48 million RUR (USD 1,523.83 million) in 2012. EBITDA margin in 2012 amounted to 10.56%. Net debt / EBITDA ration (in ruble terms) for 2012 amounted to 1.07.
2012 net income increased by 104.14% and amounted to 25,117.17 million RUR (USD 807.81 million) vs. 12,303.84 million RUR (USD 418.68 million) in 2011.
Key figures presented in this press-release are immaterially higher compared to numbers under management accounts announced by the Company on January 22, 2013. Thus, according to the audited FY 2012 results Gross and EBITDAR margins are higher by 1 bp, net income margin - by 3 bps. EBITDA and EBIT margins remained unchanged.
4Q and 12M 2012 Key Operating Results
4Q 2012 |
4Q 2011 |
Growth Rate |
12M 2012 |
12M 2011 |
Growth Rate | |
Number of opened stores, NET |
765 |
542 |
n/a |
1,575 |
1,254 |
n/a |
convenience stores |
523 |
413 |
n/a |
1,040 |
1,004 |
n/a |
hypermarkets |
21 |
17 |
n/a |
36 |
40 |
n/a |
magnit family |
9 |
0 |
n/a |
17 |
2 |
n/a |
cosmetics stores |
212 |
112 |
n/a |
482 |
208 |
n/a |
Total number of stores |
6,884 |
5,309 |
n/a |
6,884 |
5,309 |
n/a |
convenience stores |
6,046 |
5,006 |
n/a |
6,046 |
5,006 |
n/a |
hypermarkets |
126 |
90 |
n/a |
126 |
90 |
n/a |
magnit family |
20 |
3 |
n/a |
20 |
3 |
n/a |
cosmetics stores |
692 |
210 |
n/a |
692 |
210 |
n/a |
Selling space, thousand sq. m. |
2,549.26 |
1,970.16 |
29.39% |
2,549.26 |
1,970.16 |
29.39% |
convenience stores |
1,977.46 |
1,637.83 |
20.74% |
1,977.46 |
1,637.83 |
20.74% |
hypermarkets |
387.62 |
278.45 |
39.21% |
387.62 |
278.45 |
39.21% |
magnit family |
24.36 |
3.80 |
n/a |
24.36 |
3.80 |
n/a |
cosmetics stores |
159.83 |
50.09 |
n/a |
159.83 |
50.09 |
n/a |
Number of customers, million |
549.44 |
445.77 |
23.26% |
2,033.43 |
1,644.43 |
23.66% |
convenience stores |
497.07 |
415.46 |
19.64% |
1,863.62 |
1,550.28 |
20.21% |
hypermarkets |
39.47 |
26.81 |
47.22% |
137.69 |
87.97 |
56.53% |
magnit family |
4.34 |
0.82 |
n/a |
8.87 |
2.20 |
n/a |
cosmetics stores |
8.56 |
2.68 |
n/a |
23.25 |
3.98 |
n/a |
LFL growth 4Q 2012 - 4Q 2011 |
Convenience stores |
Hypermarkets |
Total |
Average ticket (excluding VAT), RUR |
7.60% |
6.19% |
7.83% |
Traffic |
0.38% |
4.93% |
0.62% |
Revenue, RUR |
8.01% |
11.43% |
8.50% |
LFL growth 12M 2012 to 12M 2011 |
Convenience stores |
Hypermarkets |
Total |
Average ticket (excluding VAT), RUR |
5.73% |
3.23% |
5.63% |
Traffic |
(0.46)% |
2.07% |
(0.35)% |
Revenue, RUR |
5.25% |
5.36% |
5.26% |
4Q and FY 2012 Key Financial Results
4Q 2012 |
4Q 2011 |
Growth Rate |
2012 |
2011 |
Growth Rate | |
Net sales, mn RUR |
129,176.09 |
95,518.36 |
35.24% |
448,661.13 |
335,699.95 |
33.65% |
convenience stores |
102,481.13 |
79,660.18 |
28.65% |
364,236.40 |
287,731.79 |
26.59% |
hypermarkets |
22,881.23 |
14,925.24 |
53.31% |
75,418.70 |
46,185.07 |
63.30% |
magnit family |
1,583.85 |
286.17 |
n/a |
3,098.58 |
797.71 |
n/a |
cosmetics stores |
2,207.63 |
628.66 |
n/a |
5,732.51 |
892.82 |
n/a |
wholesale |
22.24 |
18.11 |
22.81% |
174.93 |
92.55 |
89.01% |
Net sales, mn USD |
4,156.69 |
3,058.51 |
35.91% |
14,429.65 |
11,423.26 |
26.32% |
convenience stores |
3,297.68 |
2,550.73 |
29.28% |
11,714,42 |
9,790.99 |
19.64% |
hypermarkets |
736.28 |
477.91 |
54.06% |
2,425.58 |
1,571.59 |
54.34% |
magnit family |
50.97 |
9.16 |
n/a |
99.66 |
27.14 |
n/a |
cosmetics stores |
71.04 |
20.13 |
n/a |
184.37 |
30.38 |
n/a |
wholesale |
0.72 |
0.58 |
23.42% |
5.63 |
3.15 |
78.64% |
Gross profit, mn RUR |
35,752.28 |
25,502.03 |
40.19% |
119,051.79 |
81,663.45 |
45.78% |
Gross profit, mn USD |
1,150.45 |
816.58 |
40.89% |
3,828.89 |
2,778.86 |
37.79% |
Gross margin, % |
27.68% |
26.70P/o |
n/a |
26.53% |
24.33% |
n/a |
EBITDAR, mn RUR |
17,694.44 |
12,386.08 |
42.86% |
57,770.83 |
34,636.97 |
66.79% |
EBITDAR, mn USD |
569.38 |
396.60 |
43.56% |
1,858.00 |
1,178.63 |
57.64% |
EBITDAR margin, % |
13.70% |
12.97% |
n/a |
12.88% |
10.32% |
n/a |
EBITDA, mn RUR |
14,636.97 |
10,317.10 |
41.87% |
47,380.48 |
27,604.14 |
71.64% |
EBITDA, mn USD |
470.99 |
330.35 |
42.57% |
1,523.83 |
939.32 |
62.23% |
EBITDA margin, % |
11.33% |
10.80% |
n/a |
10.56% |
8.22% |
n/a |
EBIT, mn RUR |
11,508.45 |
7,946.76 |
44.82% |
36,110.82 |
19,624.21 |
84.01% |
EBIT, mn USD |
370.32 |
254.46 |
45.54% |
1,161.38 |
667.78 |
73.92% |
EBIT margin, % |
8.91% |
8.32% |
n/a |
8.05% |
5.85% |
n/a |
Net profit, mn RUR |
8,326.02 |
5,324.81 |
56.36% |
25,117.17 |
12,303.84 |
104.14% |
Net profit, mn USD |
267.92 |
170.50 |
57.14% |
807.81 |
418.68 |
92.94% |
Net profit margin, % |
645% |
5.57% |
n/a |
5.60P/o |
3.67% |
n/a |
Note: net revenue in USD terms is calculated using the daily exchange rate.
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