Operational Highlights
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Number of stores
820
757
393
380
379
328
240
172
132
Including hypermarkets
259
254
254
249
244
231
191
140
108
Including supermarkets
561
503
139
131
135
97
49
32
24
Total selling space (000' sq.m.)
1 788
1 755
1 519
1 489
1 467
1 382
1 146
882
701
Selling space growth
1,9%
15,6%
2%
1,5%
6,2%
20,6%
29,9%
25,8%
38,7%
LFL Retail sales growth (y-o-y)
2,3%
2,4%
5,4%
0,1%
1,3%
-2,0%
2,8%
8,4%
10,4%
LFL Retail ticket growth (y-o-y)
5,0%
4,7%
11,6%
0,1%
0,8%
-0,8%
2,7%
4,2%
5,8%
LFL Retail traffic growth (y-o-y)
-2,6%
-2,1%
-5,5%
0,0%
0,5%
-1,2%
-0,1%
4,0%
4,4%
Financial Highlights
Sales
537 401
483 641
445 544
417 500
413 562
365 178
306 352
252 763
193 988
Gross profit
120 739
111 107
101 494
91 659
88 794
78 236
67 768
56 305
43 857
Gross margin
22,5%
23,0%
22,8%
22,0%
21,5%
21,4%
22,1%
22,3%
22,6%
Adjusted EBITDA
32 638
39 242
39 315
33 959
36 194
35 490
31 389
28 018
21 318
Adjusted EBITDA margin
6,1%
8,1%
8,8%
8,10%
8,8%
9,7%
10,2%
11,1%
11,0%
Operating profit
10 082
23 348
27 595
7 401
24 084
25 577
23 695
22 332
17 659
Net Profit
4 850
13 646
17 447
-2 104
11 794
13 264
11 202
10 288
9 075
Net Profit margin
0,9%
2,8%
3,9%
-0,5%
2,9%
3,6%
3,7%
4,1%
4,7%
Net Debt
52 103
55 088
57 143
77 136
93 275
92 780
89 163
53 485
59 215
Net Debt / Adjusted EBITDA
1,6х
1,4x
1,5x
2,3x
2,6x
2,6x
2,8x%
1.9x
2,8x