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     395  0 Kommentare Kesko Group's comparatives for the period 1 Jan. 2014 to 30 Jun. 2015 presented according to the new segment structure

    KESKO CORPORATION STOCK EXCHANGE RELEASE 31.08.2015 AT 09.00 1(3)

     

    Kesko Group's comparatives for the period 1 Jan. 2014 to 30 Jun. 2015 presented according to the new segment structure

     

    Kesko Group's reporting segments as of 1 July 2015

    The composition of Kesko's divisional structure and segment reporting were changed as of 1 July 2015. An agricultural and machinery trade unit was established as part of the speciality goods trade of the home improvement and speciality goods trade division (stock exchange release on 27 May 2015). As of 1 July 2015, Kesko Group's reportable segments are the grocery trade, the home improvement and speciality goods trade and the car trade.

     

    The grocery trade comprises the food trade operated in Finland based on the K-retailer business model, K-citymarket's home and speciality goods trade, K-food stores in Russia and Kespro Ltd's wholesale trade of groceries.

     

    The home improvement and speciality goods trade comprises the building and home improvement trade, the agricultural and machinery trade and the leisure trade. The chains of the building and home improvement trade are K-rauta, Rautia, Rautakesko B2B Service, Byggmakker, Senukai, OMA, Asko and Sotka and Musta Pörssi. The agricultural and machinery trade includes the operations of K-maatalous and Konekesko. The leisure trade chains are Intersport, Budget Sport and Kookenkä. Anttila's operating activities are included in the reporting segment figures until March 2015. The home improvement and speciality goods trade has operations in eight countries.

     

    The car trade comprises VV-Auto's import and retail operations.

     

    Further information on the matter is available from Jukka Erlund, Senior Vice President, Chief Financial Officer, Kesko Corporation, telephone +358 105 322 113 and Vice President, Group Controller Eva Kaukinen, telephone +358 105 322 338.

     

    KESKO CORPORATION

     

     

    Merja Haverinen
    Vice President, Group Communications

     

     

    ATTACHMENTS

    Net sales by segment 2014 and 2015

    Operating profit by segment 2014 and 2015

    Operating profit excl. non-recurring items by segment 2014 and 2015

    Operating margin excl. non-recurring items by segment 2014 and 2015

    Capital employed by segment 2014 and 2015

    Return on capital employed excl. non-recurring items by segment 2014 and 2015

    Return on capital employed excl. non-recurring items by segment rolling 12 mo 2014 and 2015

    Capital expenditure by segment 2014 and 2015

    Personnel average by segment 2014 and 2015

     

    DISTRIBUTION

    NASDAQ OMX Helsinki Ltd

    Main news media

    www.kesko.fi

     

     

    Net sales by segment
    (
    € million)
    1-3/
    2014
    4-6/
    2014
    7-9/
    2014
    10-12/
    2014
    1-3/
    2015
    4-6/

    2015
    Grocery trade 1,102 1,202 1,190 1,260 1,103 1,149
    Home improvement and speciality goods trade 815 974 942 837 773 883
    Car trade 218 199 175 175 210 190
    Common operations and eliminations -6 -5 -2 -5 -3  

    4
    Group total 2,129 2,371 2,304 2,267 2,082 2,227

     

    Operating profit by segment
    (
    € million)
    1-3/
    2014
    4-6/
    2014
    7-9/
    2014
    10-12/
    2014
    1-3/
    2015
    4-6/

    2015
    Grocery trade 44.3 54.4 58.3 59.1 35.2 115.8
    Home improvement and speciality goods trade -64.3 11.9 1.9 -1.5 -144.7 61.5
    Car trade 10.1 7.4 6.3 5.2 9.8 6.5
    Common operations
    and eliminations
    -3.1 -4.4 -3.2 -31.1 -3.9  

    -8.0
    Group total -13.0 69.4 63.4 31.7 -103.6 175.8

     

    Operating profit excl. non-recurring items by segment

    (€ million)
    1-3/
    2014
    4-6/
    2014
    7-9/
    2014
    10-12/
    2014
    1-3/
    2015
     

    4-6/ 2015
    Grocery trade 45.4 55.3 60.3 62.2 34.9 43.3
    Home improvement and speciality goods trade -33.2 9.3 20.6 3.7 -14.2 34.5
    Car trade 10.1 7.4 6.3 5.2 9.8 6.5
    Common operations
    and eliminations
    -3.1 -4.4 -3.2 -9.3 -3.9  

    -8.0
    Group total 19.1 67.6 84.0 61.9 26.5 76.4

     

    Operating margin excl. non-recurring items by segment 1-3/
    2014
    4-6/
    2014
    7-9/
    2014
    10-12/
    2014
    1-3/
    2015
     

    4-6/ 2015
    Grocery trade 4.1 4.6 5.1 4.9 3.2 3.8
    Home improvement and speciality goods trade -4.1 1.0 2.2 0.4 -1.8 3.9
    Car trade 4.6 3.7 3.6 3.0 4.7 3.4
    Group total 0.9 2.9 3.6 2.7 1.3 3.4

     

    Capital employed by segment,
    average


    (€ million)
    1-3/
    2014
    4-6/
    2014
    7-9/
    2014
    10-12/
    2014
    1-3/
    2015
     

    4-6/ 2015
    Grocery trade 1,019 1,034 1,005 984 1,018 975
    Home improvement and speciality goods trade 940 947 935 942 910 861
    Car trade 99 105 89 91 98 95
    Common operations
    and eliminations
    318 320 304 306 270 273
    Group total 2,375 2,407 2,332 2,323 2,295 2,204

     

    Return on capital employed excl. non-recurring items by segment,
    %
    1-3/
    2014
    4-6/
    2014
    7-9/
    2014
    10-12/
    2014
    1-3/
    2015
     

     

    4-6/

    2015
    Grocery trade 17.8 21.4 24.0 25.3 13.7 17.8
    Home improvement and speciality goods trade -14.1 3.9 8.8 1.6 -6.3 16.0
    Car trade 40.8 28.0 28.5 22.7 40.2 27.3
    Group total 3.2 11.2 14.4 10.7 4.6 13.9

     

    Return on capital employed excl. non-recurring items by segment, rolling 12 mo

    %
    3/
    2014
    6/
    2014
    9/
    2014
    12/
    2014
    3/
    2015
     

     

    6/

    2015
    Grocery trade 22.0 22.3 22.5 22.2 21.0 20.2
    Home improvement and speciality goods trade -1.1 -1.0 -0.9 0.0 2.1 4.9
    Car trade 36.0 33.5 33.0 30.1 29.9 29.8
    Group total 9.9 9.9 10.0 9.9 10.2 10.9

     

    Capital expenditure by segment
    (
    € million)
      1-3/
    2014
    4-6/
    2014
    7-9/
    2014
    10-12/
    2014
    1-3/
    2015
    4-6/ 2015
    Grocery trade   20 31 27 21 38 33
    Home improvement and speciality goods trade   14 17 20 20 10 9
    Car trade   3 6 2 2 3 4
    Common operations
    and eliminations
      7 1 3 0 1  

    13
    Group total   43 56 52 43 52 59

     

    Personnel average by segment   1-3/
    2014
    1-6/
    2014
    1-9/
    2014
    1-12/
    2014
    1-3/ 2015 1-6/ 2015
    Grocery trade   5,979 6,151 6,192 6,176 6,065 6,374
    Home improvement and speciality goods trade   12,412 12,522 12,561 12,524 11,747 11,421
    Car trade   811 831 833 825 775 783
    Common operations   417 432 438 451 471 488
    Group total   19,619 19,935 20,024 19,976 19,058 19,065

     

     





    This announcement is distributed by NASDAQ OMX Corporate Solutions on behalf of NASDAQ OMX Corporate Solutions clients.
    The issuer of this announcement warrants that they are solely responsible for the content, accuracy and originality of the information contained therein.
    Source: Kesko Oyj via Globenewswire

    HUG#1948517


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    Kesko Group's comparatives for the period 1 Jan. 2014 to 30 Jun. 2015 presented according to the new segment structure KESKO CORPORATION STOCK EXCHANGE RELEASE 31.08.2015 AT 09.00 1(3)   Kesko Group's comparatives for the period 1 Jan. 2014 to 30 Jun. 2015 presented according to the new segment structure   Kesko Group's reporting segments as of 1 July 2015 The …