スペインの衣料品製造販売会社のZara,Bershka, Pull & Bear, Mossima Dutti, Oysho, UterqueなどのInditex会社は、2012年には史上最高の販売がくや収益をえる。販売額は159億4600万0000ユーロで、利鞘利益は16%増加して95億2900万0000ユーロをあげ、取引利益は20%増加39億1300万0000、営業利益は31億1700万0000ユーロ、純益は23億6100万0000ユーロに。
Las ventas y los beneficios de Inditex baten todos los récords en 2012
La empresa vende 15.946 millones y eleva el resultado un 22%, hasta 2.361 millones
El grupo supera las 6.000 tiendas y crea 10.800 empleos en el año
Amancio Ortega recibirá un dividendo de 813 millones de la compañía
Pablo Isla gana unos 9 millones entre sueldo, pensión e incentivo
La facturación de Inditex cae el 5% en España por la subida del IVA
Miguel Jiménez Madrid 13 MAR 2013 - 07:10 CET
Sales and profits of Inditex beat all records in 2012
The company sold 15.946 million and raise the result by 22% to 2.361 million
The group more than 6,000 stores and 10,800 jobs created in the year
Amancio Ortega will receive a dividend of 813 million the company
Pablo Isla makes about 9 million in salary, pension and incentive
Inditex's turnover fell 5% in Spain by the increase in VAT
Miguel Jimenez Madrid 13 MAR 2013 - 07:10 CET
The Inditex group is breaking all records of sales and earnings in the field of fashion chains. In 2012, a year marked by the entry into recession in the euro zone, its biggest market, was supported by China, Russia and America to thrive and achieve higher profits in its history. The company controlled by Amancio Ortega and directed by Pablo Isla starts this year also growing strongly, after surpassing the 6,000 stores in 2012. The group created 10,802 new jobs in the year 2012, ended Jan. 31, which amounts to 120,314 employees.
moreInditex and Day up in the world list of retailersInditex created 6,600 jobs and earn 27% more for the pull of Asia
The group is not entirely immune to the crisis, however, and in the fourth quarter, with the deepening recession in Spain and the euro area, growth of sales and profit has slowed. So the investor response to these results has been negative. Inditex shares have declined by up to 4%, which have been placed at the head of the Ibex 35 falls, but then have moderated its fall.
Net sales for 2012 increased 16% to 15,946,000, of which two points were contributed by favorable exchange rates. LFL sales increased 6% in fiscal 2012 (7% in the first half and 6% in the second half), while the sales area increased by 11.4% in 2012 (October 1, 6%, taking into account the opening dates for stores).
Sales fall 5% in Spain, where in addition to the crisis weighs absorption increase of three points in the VAT, but grow in other markets, especially in Asia and America, where they do so at rates above 30%, thanks both new openings and the success of their online store, especially in the U.S., although the company did not give details of the evolution of e-commerce. With this, sales in Spain, its home market, and only represent 21% of the total, up from 25% a year earlier and 43.1% in 2005 which involved. The rest of Europe still accounts for 45%, while Asia and Latin earn two points to 20% and 14%, respectively.
At year end, Inditex operated 6009 stores in 86 markets. During the past year, Inditex opened 482 stores, 120 of them from Zara, its main chain, which absorbs two-thirds of sales with less than a third of the group's stores. For the first time in its history, the company reduces the total number of stores in Spain, if only minimally, in two places, from 1932-1930. Furthermore, for the future, Isla has advanced no plan to open more stores in the country because they believe they already have a sufficient presence. Instead, bet on relocations or renovations and improvements of logistics centers.
There have been openings in 64 markets throughout the year, including its first stores in Georgia, Bosnia, Ecuador, Armenia and the former Yugoslav Republic of Macedonia. But the main protagonist of the new openings remains China, with a total of 396 establishments, 121 more than last year, and has become the second country by number of stores after Spain and ahead of Portugal (348) and Russia (the other main character of growth, going from 256 to 331 stores).
Gross margin stood at 9.529 million euros, up 16% on that of 2011, representing 59.8% of sales. The operating result (EBITDA) amounted to 3,913 million euros, up 20% on the previous year. Operating profit (EBIT) amounted to 3,117 million, with a 24% increase. Net profit rose 22% to 2.361 million (3.79 per share). This, Inditex in 2012 became the third Spanish company benefits, only behind Telefónica and Iberdrola, and beating the big banks, which have had a bad year for losses brick. In the fourth quarter, however, there is a slowdown in sales growth and profit, which grew 12%, less than in the first three quarters. That has caused some disappointment among investors with more optimistic forecasts.
Inditex was the third Spanish company profits in 2012 after Telefónica and Iberdrola
Zara chain still more increases sales by 18% to 10.541 million, two thirds of the group total. Bershka stands as the second teaches sales, with 1.485 million, having grown by 13%, the same as Pull & Bear, with 1.086 million, approaches Massimo Dutti, selling 1.134 million, an increase of 12%. The chains that are growing less Oysho, with 1%, and Uterqüe, 9%.
Although sales increased in all brands, not so with the net operating profit (EBIT). Faced with increases of 59% in Bershka, 30% Pull & Bear and 29% in Zara (accounting for 71.6%, with 2.233 million), EBIT fell by 29% in Oysho and Massimo 18% Dutti. Uterqüe directly is still 9 million in losses, one more than a year earlier.
Dividend of 813 million for Ortega
With this evolution of the results, the company will increase its dividend by 22%, as the Board of Directors has resolved to propose to the Annual General Meeting a dividend of 2.20 euros per share, a total of 1,371 million euros. Of this, 1.90 euros are considered ordinary dividend and other 0.30 euros, extraordinary dividend. The company will pay the dividend in two installments of 1.10 euros, on May 2 and Nov. 4.
Of this dividend, the founder and majority shareholder of Inditex, Amancio Ortega, the third richest man in the world, we are 813 million euros for 59.6% of the company it controls. The second largest shareholder, his ex-wife, Rosalia Mera, correspond gross 95.9 million euros through its Corunna Rosp society.
The Inditex group will not have trouble paying those dividends record. Ended the year with better-off cash position of all Spanish companies. No debt (actually has 6 million), bringing total net financial position of EUR 4,100 million in cash, equivalents and temporary investments. What we have in hand is worth more than most companies in the Ibex 35.
Group investments in 2012 totaled 1,339 million euros, of which 1,094,000 are ordinary shares and another 245 million outstanding, mainly for the purchase of the store on the corner of Oxford Street and Bond Street in London.
The group came with Massimo Dutti in the U.S. and Canada with Mexico Stradivarius and Zara Home in Brazil. Zara launched online sales in Poland and China in 2012, in Canada he did last March 6 and plans to launch online sales in the Russian Federation in the autumn-winter. In the U.S., last year tore Internet sales at Zara Home and Massimo Dutti, after the digital release of Zara last year.
Store Sales at constant exchange rates, adjusted for calendar effects of an extra day in February 2012 for the leap year, have increased by 12% in the period from 1 February to 11 March 2013, which Inditex also flying high the new year.
The group plans to open between 440 and 480 stores this year. A quarter of them (110-115) will be Zara. The following strings with more openings will Stradivarius (95-100), Bershka (75-80), Massimo Dutti (45-50) and Pull & Bear (40-45). Behind them lie Oysho and Zara Home, with between 35 and 40 new stores planned and finally, Uterqüe, with only 5 to 10 starts.
Pablo Isla makes about 9 million in salary, pension and incentive
The company president, Paul Island, had a salary of 6.48 million last year plus a 1.6 million contribution to its pension plan. In addition, 1.333 million accrued incentive plan within the long term the group will be charged only if the conditions set out in that plan. While cash compensation is an increase of 51% over the previous year, the total number implies a sharp decline compared to 2011, which had a rendition of company shares valued at 13.73 million by Amancio Ortega decision in 2011 he became the highest paid executive in Spain, with 21.8 million. Island has a shield of two years.
Excluding the contribution to pensions and accrued incentives, the total remuneration of the board was 8.016 million in 2012, up 29% over the previous year excluding shares rendition of Paul Island.
Top 21 company executives had a compensation of 14.1 million euros, according to the annual corporate governance report today by the company registered in the National Securities Market.
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