Группа компаний «Детский мир» является мультиформатным оператором розничной торговли, лидером в сегменте детских товаров в России, объединяющим национальную розничную сеть магазинов «Детский мир», сети магазинов ELC и ABC, сеть товаров для животных «Зоозавр». Бренд «Детский мир», которому в 2018 году исполнилось 71 год, является наиболее узнаваемым среди торговых сетей детских товаров.
ПАО «Детский мир» владеет торговой маркой «Детский мир» и управляет всеми магазинами торговой сети. Группа компаний также развивает в России сеть магазинов ELC и ABC. На сегодняшний день розничная сеть ELC и ABC представлена в Москве и 43 городах России. На конец 2018 года в состав ГК «Детский мир» входят 743 магазина: 673 магазина сети «Детский мир» в 252 городах России и Казахстана и 66 магазинов сетей ELC и ABC. Совокупная торговая площадь магазинов составляет 768 тыс. кв. м.
переверните телефон, так будет удобнее
Это относительные показатели. Где 1-плохо, 10-отлично. Подробнее о карте можно почитать здесь.
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[table-cell id=1BasicVersion1.0 cell=A845/] | [table-cell id=1BasicVersion1.0 cell=B845/] | [table-cell id=1BasicVersion1.0 cell=C845/] | [table-cell id=1BasicVersion1.0 cell=D845/] | [table-cell id=1BasicVersion1.0 cell=E845/] | [table-cell id=1BasicVersion1.0 cell=F845/] | [table-cell id=1BasicVersion1.0 cell=G845/] | [table-cell id=1BasicVersion1.0 cell=H845/] |
[table-cell id=1BasicVersion1.0 cell=A846/] | [table-cell id=1BasicVersion1.0 cell=B846/] | [table-cell id=1BasicVersion1.0 cell=C846/] | [table-cell id=1BasicVersion1.0 cell=D846/] | [table-cell id=1BasicVersion1.0 cell=E846/] | [table-cell id=1BasicVersion1.0 cell=F846/] | [table-cell id=1BasicVersion1.0 cell=G846/] | [table-cell id=1BasicVersion1.0 cell=H846/] |
[table-cell id=1BasicVersion1.0 cell=A847/] | [table-cell id=1BasicVersion1.0 cell=B847/] | [table-cell id=1BasicVersion1.0 cell=C847/] | [table-cell id=1BasicVersion1.0 cell=D847/] | [table-cell id=1BasicVersion1.0 cell=E847/] | [table-cell id=1BasicVersion1.0 cell=F847/] | [table-cell id=1BasicVersion1.0 cell=G847/] | [table-cell id=1BasicVersion1.0 cell=H847/] |
[table-cell id=1BasicVersion1.0 cell=A848/] | [table-cell id=1BasicVersion1.0 cell=B848/] | [table-cell id=1BasicVersion1.0 cell=C848/] | [table-cell id=1BasicVersion1.0 cell=D848/] | [table-cell id=1BasicVersion1.0 cell=E848/] | [table-cell id=1BasicVersion1.0 cell=F848/] | [table-cell id=1BasicVersion1.0 cell=G848/] | [table-cell id=1BasicVersion1.0 cell=H848/] |
[table-cell id=1BasicVersion1.0 cell=A849/] | [table-cell id=1BasicVersion1.0 cell=B849/] | [table-cell id=1BasicVersion1.0 cell=C849/] | [table-cell id=1BasicVersion1.0 cell=D849/] | [table-cell id=1BasicVersion1.0 cell=E849/] | [table-cell id=1BasicVersion1.0 cell=F849/] | [table-cell id=1BasicVersion1.0 cell=G849/] | [table-cell id=1BasicVersion1.0 cell=H849/] |
[table-cell id=1BasicVersion1.0 cell=A850/] | [table-cell id=1BasicVersion1.0 cell=B850/] | [table-cell id=1BasicVersion1.0 cell=C850/] | [table-cell id=1BasicVersion1.0 cell=D850/] | [table-cell id=1BasicVersion1.0 cell=E850/] | [table-cell id=1BasicVersion1.0 cell=F850/] | [table-cell id=1BasicVersion1.0 cell=G850/] | [table-cell id=1BasicVersion1.0 cell=H850/] |
[table-cell id=1BasicVersion1.0 cell=A851/] | [table-cell id=1BasicVersion1.0 cell=B851/] | [table-cell id=1BasicVersion1.0 cell=C851/] | [table-cell id=1BasicVersion1.0 cell=D851/] | [table-cell id=1BasicVersion1.0 cell=E851/] | [table-cell id=1BasicVersion1.0 cell=F851/] | [table-cell id=1BasicVersion1.0 cell=G851/] | [table-cell id=1BasicVersion1.0 cell=H851/] |
[table-cell id=1BasicVersion1.0 cell=A852/] | [table-cell id=1BasicVersion1.0 cell=B852/] | [table-cell id=1BasicVersion1.0 cell=C852/] | [table-cell id=1BasicVersion1.0 cell=D852/] | [table-cell id=1BasicVersion1.0 cell=E852/] | [table-cell id=1BasicVersion1.0 cell=F852/] | [table-cell id=1BasicVersion1.0 cell=G852/] | [table-cell id=1BasicVersion1.0 cell=H852/] |
[table-cell id=1BasicVersion1.0 cell=A853/] | [table-cell id=1BasicVersion1.0 cell=B853/] | [table-cell id=1BasicVersion1.0 cell=C853/] | [table-cell id=1BasicVersion1.0 cell=D853/] | [table-cell id=1BasicVersion1.0 cell=E853/] | [table-cell id=1BasicVersion1.0 cell=F853/] | [table-cell id=1BasicVersion1.0 cell=G853/] | [table-cell id=1BasicVersion1.0 cell=H853/] |
[table-cell id=1BasicVersion1.0 cell=A854/] | [table-cell id=1BasicVersion1.0 cell=B854/] | [table-cell id=1BasicVersion1.0 cell=C854/] | [table-cell id=1BasicVersion1.0 cell=D854/] | [table-cell id=1BasicVersion1.0 cell=E854/] | [table-cell id=1BasicVersion1.0 cell=F854/] | [table-cell id=1BasicVersion1.0 cell=G854/] | [table-cell id=1BasicVersion1.0 cell=H854/] |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
Активы | 42 255 | 39 194 | 44 729 | 43 743 | 86 988 | 92 661 | 96 994 |
Оборотные активы | 25 945 | 23 842 | 33 454 | 33 061 | 44 910 | 45 901 | 49 535 |
Внеоборотные активы | 16 310 | 15 352 | 11 275 | 10 682 | 42 078 | 46 760 | 47 459 |
Обязательства | 39 609 | 38 799 | 45 183 | 44 265 | 87 930 | 94 328 | 99 626 |
Капитал | 2 646 | 395 | (454) | (522) | (942) | (1 667) | (2 632) |
Денежные средства и их эквиваленты | 1 670 | 1 934 | 2 445 | 3 155 | 3 335 | 1 769 | 1 826 |
Заемный капитал | 9 715 | 18 359 | 14 638 | 13 591 | 21 470 | 19 250 | 19 782 |
Чистый долг | 8 045 | 16 425 | 12 193 | 10 436 | 18 135 | 17 481 | 17 956 |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
Выручка | 45 446 | 60 544 | 79 547 | 97 003 | 110 874 | 128 764 | 142 882 |
В том числе | |||||||
Розница | 45 046 | 59 244 | 76 747 | 92 403 | 102 074 | 114 158 | 107 879 |
Онлайн магазин | 400 | 1 300 | 2 800 | 4 600 | 8 800 | 14 489 | 35 003 |
Операционная прибыль | 4 170 | 4 168 | 6 604 | 8 024 | 11 232 | 12 893 | 14 565 |
Чистая прибыль для акционеров | 2 042 | 976 | 3 820 | 4 844 | 5 694 | 6 542 | 6 749 |
EBITDA | 4 463 | 6 185 | 8 203 | 10 663 | 12 665 | 14 725 | 16 964 |
Амортизация | 740 | 454 | 1 591 | 1 818 | 9 100 | 10 005 | 10 413 |
Процентные расходы | 918 | 2 053 | 1 938 | 1 866 | 1 824 | 1 685 | 2 187 |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
CF от операционной деятельности | 1 492 | (678) | 5 801 | 7 080 | 9 613 | 17 811 | 16 720 |
CF от инвестиционной деятельности | (2 646) | (5 218) | 3 165 | (1 370) | (3 794) | (3 467) | (2 358) |
CF от финансовой деятельности | 1 964 | 6 160 | (8 455) | (5 000) | (5 639) | (15 910) | (13 671) |
Капитальные вложения | 1 944 | 5 308 | 1 735 | 2 468 | 3 793 | 3 427 | 2 300 |
Free Cash Flow | (452) | (5 986) | 4 066 | 4 612 | 5 820 | 14 384 | 14 420 |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
LFL выручка | 13,60% | 12,40% | 12,30% | 7,20% | 4,30% | 7,20% | 3,90% |
LFL трафик | 8,10% | 3,70% | 6,00% | 12,20% | 6,90% | 8,50% | -1,50% |
LFL средний чек | 5,10% | 8,40% | 5,90% | -4,40% | -2,40% | -1,20% | 5,50% |
Количество магазинов | 322 | 425 | 525 | 622 | 743 | 842 | 868 |
Площадь магазинов, тыс. кв. м | 390,0 | 421,0 | 596,0 | 685,0 | 768,0 | 843,0 | 897,0 |
Персонал, тыс человек | 11,6 | 12,7 | 12,7 | 12,7 |
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[table-cell id=1MultiplierVersion1.0outside51-2 cell=A31/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B31/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C31/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D31/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E31/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F31/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G31/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H31/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A32/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B32/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C32/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D32/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E32/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F32/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G32/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H32/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A33/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B33/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C33/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D33/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E33/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F33/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G33/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H33/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A34/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B34/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C34/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D34/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E34/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F34/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G34/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H34/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A35/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B35/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C35/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D35/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E35/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F35/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G35/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H35/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A36/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B36/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C36/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D36/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E36/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F36/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G36/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H36/] |
Период | 2015/2014 | 2016/2015 | 2017/2016 | 2018/2017 | 2019/2018 | 2020/2019 | CAGR 5 летСредний годовой прирост за 5 лет |
---|---|---|---|---|---|---|---|
Выручка | 33% | 31% | 22% | 14% | 16% | 11% | 19% |
Операционная прибыль | 0% | 58% | 22% | 40% | 15% | 13% | 28% |
Чистая прибыль для акционеров | -52% | 291% | 27% | 18% | 15% | 3% | 47% |
Активы | -7% | 14% | -2% | 99% | 7% | 5% | 20% |
Обязательства | -2% | 16% | -2% | 99% | 7% | 6% | 21% |
Капитал | - | - | 15% | 80% | 77% | 58% | -100% |
EBITDA | 39% | 33% | 30% | 19% | 16% | 15% | 22% |
Капитальные вложения | 173% | -67% | 42% | 54% | -10% | -33% | -15% |
Процентные расходы | 124% | -6% | -4% | -2% | -8% | 30% | 1% |
Чистый долг | 104% | -26% | -14% | 74% | -4% | 3% | 2% |
Free Cash Flow | 1224% | - | 13% | 26% | 147% | 0% | -100% |
Выплаченные дивиденды | - | - | -11% | 29% | -9% | -6% | - |
Количество магазинов | 32% | 24% | 18% | 19% | 13% | 3% | 15% |
Площадь магазинов, тыс. кв. м | 8% | 42% | 15% | 12% | 10% | 6% | 16% |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
Выплаченные дивиденды | 0 | 0 | 5 690 | 5 062 | 6 533 | 5 956 | 5 602 |
Дивиденд на об. акцию | 0,00 | 0,00 | 7,70 | 6,85 | 8,84 | 8,06 | 7,58 |
Дивдоходность об. акций | 0,0% | 0,0% | 8,6% | 7,1% | 9,8% | 8,1% | 5,3% |
Доля прибыли на дивиденды | 0% | 0% | 149% | 105% | 115% | 91% | 83% |
Структура акционерного капитала | Чем владеет компания | |
---|---|---|
Free-float | 75,00% | |
Алтус капитал | 25,00% |
Информация | |
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Сектор | РитейлПерейти в анализ сектора |
Тикер на Московской бирже | DSKY |
Отчетность | МСФО |
Официальный сайт | https://ir.detmir.ru/ |
Центр раскрытия информации | http://e-disclosure.ru/portal/company.aspx?id=6788 |