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Jeronimo Martins Interim / Quarterly Report 2015

Jul 29, 2015

1906_iss_2015-07-29_546a6ad7-8e72-410c-9e05-01aa31239014.pdf

Interim / Quarterly Report

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Jerónimo Martins SGPS, S.A.

First Half 2015 Results

In the first six months of 2015, Group sales increased by 9.8% to 6.6 billion euro. All banners posted good LFL performance and market share gains. EBITDA grew 6.3% to 363 million euro.

  • Biedronka sales increased 10.6% (local currency), with LFL growth at 2.6% despite the strong basket deflation in the period (-3.3%)
  • Pingo Doce and Recheio registered a particularly good first half of the year with both banners posting LFL sales growth above 4%
  • Net Profit to JM increased 3.2% to 150 million euro, including start-up losses in Ara and Hebe

Lisbon, 29 July 2015

Message from the Chairman and CEO Pedro Soares dos Santos

'As we expected, the first half year results show the positive effects of the strategy being executed in Biedronka. The Company's performance in the period validates the effectiveness of the measures being implemented, its capacity to reinforce the leadership in the market and its relevance for consumers, even in a context of uncertainty regarding food deflation.

Both Pingo Doce and Recheio continued to outperform the market in Portugal.

In Colombia, a new distribution centre is being finalised and we will start operations in the second region in the third quarter of this year.

Reassured by the performance of our established businesses, we will continue implementing our plan and we will deliver our targets for the year.'

(Million Euro) H1 15 H1 14 Δ%
(Euro)
Δ%
(w/o F/X)
Consolidated Sales 6,644.0 6,051.7 +9.8 +9.1
EBITDA
EBITDA Mg (%)
363.1
5.5
341.4
5.6
+6.3 +5.3
Net Profit JM
w/o non-recurrent
149.5
152.9
144.9
145.2
+3.2
+5.3
+1.5
+3.7
EPS (€) 0.24 0.23 +3.2
Net Debt
Gearing (%)
386.0
23.5
606.5
40.9

FINANCIAL CALENDAR

9M 2015 Results: 5 November 2015

Investor Relations Office

Cláudia Falcão [email protected] Hugo Fernandes [email protected]

____________________________________________________________________________________________________________________________________________ Jerónimo Martins, SGPS, S.A. Public Company | Head office: Rua Actor António Silva, n. º7, 1649-033 Lisbon | Share Capital: Euro 629,293,220.00 | Registered at the C.R.C. of Lisbon and Tax Number: 500 100 144 | www.jeronimomartins.com

Key Performance Figures

NET CONSOLIDATED PROFIT

(Million Euro) H1 15 H1 14 D Q2 15 Q2 14 D
Net Sales and Services 6,644 6,052 9.8% 3,457 3,139 10.1%
Total Margin 1,411 21.2% 1,286 21.2% 9.7% 735 21.3% 663 21.1% 10.8%
Operating Costs -1,048 -15.8% -945 -15.6% 11.0% -538 -15.6% -480 -15.3% 12.0%
EBITDA 363 5.5% 341 5.6% 6.3% 197 5.7% 183 5.8% 7.7%
Depreciation -147 -2.2% -135 -2.2% 8.8% -74 -2.1% -68 -2.2% 8.9%
EBIT 216 3.3% 207 3.4% 4.7% 123 3.6% 115 3.7% 7.1%
Financial Results -13 -0.2% -18 -0.3% -27.5% -8 -0.2% -9 -0.3% -14.7%
Profit in Associated Companies 8 0.1% 8 0.1% -2.1% 4 0.1% 5 0.2% -11.7%
Non-Recurrent Items -5 -0.1% 0 0.0% n.a. -5 -0.1% 0 0.0% n.a.
EBT 207 3.1% 196 3.2% 5.2% 115 3.3% 111 3.5% 4.0%
Taxes -49 -0.7% -44 -0.7% 10.4% -27 -0.8% -24 -0.8% 9.5%
Net Profit 158 2.4% 152 2.5% 3.7% 8
8
2.6% 8
6
2.8% 2.5%
Non Controlling Interests -8 -0.1% -7 -0.1% 14.8% -4 -0.1% -4 -0.1% -1.7%
Net Profit attributable to JM 150 2.3% 145 2.4% 3.2% 8
5
2.5% 8
3
2.6% 2.6%
EPS (€) 0.24 0.23 3.2% 0.13 0.13 2.6%

SALES EVOLUTION

EBITDA EVOLUTION

In the first half of the year, consolidated sales increased 9.8% to €6,644m (+9.1% excluding the positive currency impact).

The performance in the period reflects the good sales progression in all banners driving Group LFL growth to reach 3.1%.

In Poland, the competitive landscape maintained a strong focus on promotional activities and food deflation prevailed in the market, despite softening from -3.7% in Q1 15 to -2.1% in Q2 15.

In the first half of the year Biedronka total sales grew 11.7% to €4,499m supported by the 2.6% LFL sales increase and by the store expansion programme. In Q2, LFL growth was +2.4%, already incorporating the Easter negative calendar impact.

As a result of the measures being executed by the Company, internal deflation was more than offset by strong volume progression in the period.

In the first six months of the year, the Company opened 83 stores (68 net additions).

In Portugal, the market maintained a high level of promotional intensity while food inflation was positive, increasing from +0.1% in Q1 15 to an average of +1.7% in Q2 15.

With a consistent performance across the six months, Pingo Doce delivered strong sales growth with LFL, excluding fuel, reaching 4.5% in H1 15 (+4.7% in Q2 15).

Pingo Doce continued to benefit from the consumer recognition driven by its promotional strategy, along with the reinforcement of its private brand offer and the improvement of the shopping experience. The Company's refurbishment programme continued, with 15 stores remodelled in H1 15.

Recheio maintained in the second quarter the very strong performance seen since the start of the year, and LFL in the first six months was 4.4% (+4.1% in Q2 15). The Company continues to benefit from the increase in the number of clients.

In the first half of the year Ara and Hebe contributed with combined sales of €103m. Both chains continued developing their respective businesses models and value propositions.

At June 30, Ara had 89 stores in the Coffee Growing area, providing a good coverage in its first region. The Company has built up a stores' pipeline for its second region, where it will open its new distribution centre in Q3 15.

At the Group level, consolidated EBITDA grew 6.3% to €363m. The respective margin was 5.5%, 10bps below the same period in 2014.

Biedronka's EBITDA, in the first six months, reached €305m, a growth of 8.6% on previous year (+8.6% in Q2 15). EBITDA margin stood at 6.8%, 20bps down on H1 14. The margin evolution reflected the strong food deflation together with the marketing investments made in the business.

Pingo Doce delivered EBITDA of €77m, broadly in line with previous year. EBITDA margin was 20bps down on previous year, as the company focused in maintaining strong top line performance.

To support its strong LFL growth, Recheio posted an EBITDA margin 10bps below previous year and delivered an EBITDA of €19m.

Financial charges for the Group were €13m, €5m below the same period last year due to lower average net debt and lower cost of debt.

As a result of the solid operating performance, Net Profit attributable to Jerónimo Martins was €150m, 3.2% higher than in the prior year, already incorporating the start-up losses in Ara and Hebe of €29m at the EBITDA level, in the six months.

The Group Capex was €177m in the first six months of the year, 55% of which was invested in Biedronka.

The Free Cash Flow in the period, after capex payments, was €61m, €112m above the same period in 2014.

After the dividend payment of €154m in May, Net Debt for the Group was €386m and Gearing stood at 24%.

Outlook for 2015

The solid performance in the first six months of the year reinforces our confidence that the chosen strategic paths will lead our banners to deliver on their targets. Our commitment to top line performance across the markets where we operate remains unchanged.

We confirm our full year guidance as previously disclosed for 2015.

Disclaimer

Statements in this release that are forward-looking statements are based on current expectations of future events and are subject to risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. The risks and uncertainties relate to factors that are beyond Jerónimo Martins' ability to control or estimate precisely, such as general economic conditions, credit markets, foreign exchange fluctuations and regulatory developments.

Except as required by any applicable law or regulation, Jerónimo Martins assumes no obligation to update the information contained in this release or to notify a reader in the event that any matter stated herein changes or becomes inaccurate.

Appendix

INCOME STATEMENT BY FUNCTIONS

(Million Euro) H1 15 H1 14
Net Sales and Services 6,644 6,052
Cost of Sales -5,233 -4,766
Total Margin 1,411 1,286
Distribution Costs -1,086 -973
Administrative Costs -109 -106
Exceptional Operating Profit/Loss -5 0
Operating Profit 212 206
Net Financial Costs -13 -18
Gains/Losses in other Investments 0 0
Profit in Associated Companies 8 8
Profit Before Taxes 207 196
Income Taxes -49 -44
Profit Before Non Controlling Interests 158 152
Non Controlling Interests -8 -7
Net Profit attributable to JM 150 145

Note: 'Non Recurrent Items' in the 'Net Consolidated Profit' table in page 2 of this report include the values in 'Exceptional Operating Profit/Loss' and in 'Gains/Losses in other investments' shown in the table above.

SALES
BREAKDOWN
(Million Euro) H1 15 H1 14 D % Q2 15 Q2 14 D %
% total % total Pln Euro % total % total Pln Euro
Biedronka 4,499 67.7% 4,029 66.6% 10.6% 11.7% 2,327 67.3% 2,076 66.1% 9.8% 12.1%
Pingo Doce 1,623 24.4% 1,556 25.7% 4.3% 850 24.6% 812 25.9% 4.7%
Recheio 393 5.9% 374 6.2% 5.0% 213 6.2% 201 6.4% 5.8%
Mkt. Repr. and Rest. Serv. 3
7
0.5% 3
6
0.6% 1.3% 1
8
0.5% 1
9
0.6% -1.0%
Others & Cons. Adjustments 9
3
1.4% 5
7
0.9% n.a. 4
8
1.4% 3
1
1.0% n.a.
Total JM 6,644 100% 6,052 100% 9.8% 3,457 100% 3,139 100% 10.1%

SALES GROWTH

Total Sales Growth LFL Sales Growth
Q1 15 Q2 15 H1 15 Q1 15 Q2 15 H1 15
Biedronka
Euro 11.2% 12.1% 11.7%
PLN 11.4% 9.8% 10.6% 2.9% 2.4% 2.6%
Pingo Doce 3.9% 4.7% 4.3% 3.4% 4.2% 3.8%
Ex-Fuel 4.7% 5.2% 4.9% 4.2% 4.7% 4.5%
Recheio 4.1% 5.8% 5.0% 4.7% 4.1% 4.4%

H1 2015 Results

STORE NETWORK

Number of Stores 2014 Openings Closings Network
Q1 15 Q2 15 H1 15 H1 15 H1 14
Biedronka 2,587 5
8
2
5
1
5
2,655 2,473
Pingo Doce 380 2 4 1 385 378
Recheio 4
1
0 0 0 4
1
4
1
Sales Area (sqm) 2014 Openings Closings/
Remodellings
Network
Q1 15 Q2 15 H1 15 H1 15 H1 14
Biedronka 1,649,889 40,870 17,991 1,214 1,707,535 1,567,382
Pingo Doce 460,863 1,252 4,540 500 466,155 459,113
Recheio 128,665 0 0 0 128,665 128,665

EBITDA MARGIN BREAKDOWN

H1 15 % total H1 14 % total
Biedronka 6.8% 84.0% 7.0% 82.2%
Pingo Doce 4.7% 21.1% 4.9% 22.5%
Recheio 4.8% 5.2% 4.9% 5.4%
Others & Cons. Adjustments n.a. -10.3% n.a. -10.0%
JM Consolidated 5.5% 100% 5.6% 100%

BALANCE SHEET

(Million Euro) H1 15 2014 H1 14 *
Net Goodwill 646 640 648
Net Fixed Assets 3,002 2,940 2,846
Total Working Capital -1,732 -1,778 -1,519
Others 110 111 114
Invested Capital 2,026 1,912 2,091
Total Borrowings 743 714 904
Leasings 0 1 3
Accrued Interest 6 4 8
Marketable Sec. & Bank Deposits -364 -446 -308
Net Debt 386 273 607
Non Controlling Interests 238 243 230
Share Capital 629 629 629
Reserves and Retained Earnings 773 767 625
Shareholders Funds 1,640 1,639 1,484
Gearing 23.5% 16.7% 40.9%

* Restated values - see note 1 on page 9.

CASH FLOW

(Million Euro) H1 15 H1 14
EBITDA 363 341
Interest Payment -13 -16
Other Financial Items 1
1
1
6
Income Tax -53 -58
Funds From Operations 308 284
Capex Payment -188 -233
Working Capital Movement -55 -102
Others -4 1
Free Cash Flow 6
1
-50

FINANCIAL COSTS BREAKDOWN

Financial Results -13 -18
Others -2 -2
Exchange Differences 1 0
Net Interest -12 -16
(Million Euro) H1 15 H1 14

CAPEX

(Million Euro) H1 15 Weight
Biedronka 9
8
55%
Distribution Portugal 5
4
30%
Others 2
5
14%
Total CAPEX 177 100%

WORKING CAPITAL

(Million Euro) H1 15 2014 H1 14
Inventories 648 578 600
in days of sales 1
8
1
7
1
8
Customers 5
6
4
9
5
4
in days of sales 2 1 2
Suppliers -2,088 -2,134 -1,961
in days of sales -57 -61 -59
Trade Working Capital -1,384 -1,507 -1,307
in days of sales -38 -43 -39
Others -348 -271 -212
Total Working Capital -1,732 -1,778 -1,519
in days of sales -47 -51 -45

DEBT BREAKDOWN

(Million Euro) H1 15
Long Term Debt 334
as % of Total Borrowings 45.0%
Average Maturity (years) 3.0
Bond Loans 0
Other Debt 334
Short Term Debt 409
as % of Total Borrowings 55.0%
Total Borrowings 743
Average Maturity (years) 1.7
Leasings 0
Accrued Interest & Hedging 6
Marketable Securities & Bank Deposits -364
Net Debt 386
% Debt in Euros (Total Borrowings + Leasings) 30.3%
% Debt in Zlotys (Total Borrowings + Leasings) 58.5%
% Debt in Pesos (Total Borrowings + Leasings) 11.2%

NOTES

1. Change of accounting policies

The Group changed the previous accounting policy for Land (classified as Tangible Assets) and adopted the historical cost for Land in the financial statements prepared as at December 31, 2014, as explained in the 2014 Full Year Results release. The Balance Sheet presented for June 2014 was restated in line with the new accounting policy.

2. Definitions

Like For Like (LFL) sales: sales made by stores that operated under the same conditions in the two periods. Excludes stores opened or closed in one of the two periods. Sales of stores that underwent profound remodelling are excluded for the remodelling period (store closure).

Gearing: Net Debt / Shareholder Funds