Dixy Group Demonstrates 28.3% Total Revenue Growth in September 2014
OREANDA-NEWS. DIXY Group (MOEX: DIXY) - one of Russia's leading retailers of foods and everyday products - announced total revenue growth of 28.3% in Russian rubles in September 2014, and total revenue growth of 25.3% in Russian rubles for the first nine months of 2014.
For the first nine months of 2014, DIXY Group total revenue increased to RUR 164.9 bin (USD 4.7 bin) by 25.3% in RUR (12.0% in USD) year-on-year.
In September 2014, DIXY Group total revenue increased to RUR 18.4 bln (USD 486.8 mln) by 28.3% in RUR (10.4% in USD) year-on-year.
Retail revenue of DIXY neighborhood stores increased to RUR 14.6 bln (USD 386.4 mln) by 35.0% in RUR (16.2% in USD) in September 2014 compared to September 2013.
Retail revenue of Victoria Division increased to RUR 2.3 bln (USD 61.8 mln) by 8.3% in RUR
(decreased by 6.8% in USD) year-on-year in September 2014. The growth was driven mainly by retail revenue from Victoria supermarkets which demonstrated 10.0% year-on-year growth in RUR (decreased by 5.2% in USD) and amounted to RUR 1.9 bln (USD 50.2 mln) in September 2014.
Retail revenue of Megamart Division increased to RUR 1.3 bln (USD 34.5 mln) by 6.5% in RUR
(decreased by 8.3% in USD) year-on-year in September 2014.
For the first nine months of 2014, the Company opened 269 stores net, including 66 store openings net in September 2014.
As of September 30, 2014, the Group had 2,068 stores under operation, including 1,943 DIXY neighborhood stores, 90 Victoria stores, 1 CASH store, and 34 compact hypermarkets MegaMart and MiniMart.
As of September 30, 2014, the Group increased its space by 23% year-on-year to 703,507 square meters.
In the third quarter of 2014, the Group demonstrated 14.6% like-for-like sales growth, driven by 8.1% average ticket and 6.0% traffic growth.
in USD thousand |
September 2014 |
September 2013 |
A% |
9M 2014 |
9M 2013 |
A% |
DIXY Division |
386,374 |
332,503 |
16.2% |
3,666,878 |
3,166,037 |
15.8% |
Victoria Division |
61,816 |
66,317 |
(6.8%) |
609,292 |
593,900 |
2.6% |
Supermarkets |
50,236 |
53,019 |
(5.2%) |
489,213 |
463,308 |
5.6% |
Neighborhood stores |
9,625 |
11,263 |
(14.5%) |
100,438 |
111,307 |
(9.8%) |
CASH |
1,955 |
2,035 |
(3.9%) |
19,641 |
19,285 |
1.8% |
Megamart Division |
34,502 |
37,612 |
(8.3%) |
344,038 |
363,429 |
(5.3%) |
MegaMart |
27,226 |
29,813 |
(8.7%) |
273,904 |
285,201 |
(4.0%) |
MiniMart |
7,276 |
7,799 |
(6.7%) |
70,134 |
78,230 |
(10.3%) |
Other revenue |
4,063 |
4,336 |
(6.3%) |
38,409 |
36,888 |
4.1% |
DIXY Group Total |
486,755 |
440,768 |
10.4% |
4,658,617 |
4,160,256 |
12.0% |
Revenue Disclosure Annotations:
Revenue numbers disclosed in the press-release are based on internal management reports and have not been audited.
Revenue numbers do not include VAT.
"Other revenue" numbers include revenue from subleases.
Starting from the 1st of November 2013, the opening hours of a major part of DIXY stores were reduced, in the course of stores' working time optimization. As a result, the time of operation of DIXY stores was 6% less in September 2014 compared to September 2013.
The following official exchange rates of the Central Bank of Russian Federation were used to convert Russian Rubles to US dollars:
Ѓ@ |
2013 |
2014 |
Average September, RUR/USD |
32.6133 |
37.8766 |
Average nine months, RUR/USD |
31.6170 |
35.3878 |
OJSC DIXY Group (MOEX: DIXY) is one of Russia's leading retailers of foods and everyday products.
The first DIXY store was opened in Moscow in 1999, and after that the Company has been experiencing the period of the intensive organic development, followed by the major acquisition of Victoria Group in June 2011.
As of September 30, 2014, the Company operated 2,068 stores, including 1,943 DIXY neighborhood stores, 90 Victoria stores, 1 CASH store, and 34 compact hypermarkets MegaMart and MiniMart.
The Company operates in Central, Northwest and Urals federal districts of Russia, and in Kaliningrad region.
As of September 30, 2014, the Company had a total of 703,507 square meters of selling space.
The Company is the third largest national food retailer by revenue, selling area, and number of stores. The Company employs over 40,000 people.
In May 2007, the Company raised USD 360 mln in its IPO on the RTS and MICEX. A controlling stake of 54.4% in OJSC DIXY Group is owned by Mercury Group of Companies, a diversified holding company.
In 2013, the Company's total revenue amounted to RUR 180 bln (USD 5.7 bln).
The Russian business magazine Expert rates DIXY Group as one of the Top-100 largest Russian companies.
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