Детский мир, ПАО

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.

0 млрд руб

Капитальные вложения в 2020 году

0 млрд руб

Чистая прибыль в 2020 году

Количество магазинов в 2020 году

0 тыс человек

Персонал компании в 2020 году

переверните телефон, так будет удобнее

Это относительные показатели. Где 1-плохо, 10-отлично. Подробнее о карте можно почитать здесь.

Данные в млн.руб. (если не указано другое), кроме стоимости и количества акций

СТОИМОСТЬ КОМПАНИИ

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Основные показатели, Детский мир

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[table-cell id=1BasicVersion1.0 cell=A842/]	[table-cell id=1BasicVersion1.0 cell=B842/]	[table-cell id=1BasicVersion1.0 cell=C842/]	[table-cell id=1BasicVersion1.0 cell=D842/]	[table-cell id=1BasicVersion1.0 cell=E842/]	[table-cell id=1BasicVersion1.0 cell=F842/]	[table-cell id=1BasicVersion1.0 cell=G842/]	[table-cell id=1BasicVersion1.0 cell=H842/]
[table-cell id=1BasicVersion1.0 cell=A843/]	[table-cell id=1BasicVersion1.0 cell=B843/]	[table-cell id=1BasicVersion1.0 cell=C843/]	[table-cell id=1BasicVersion1.0 cell=D843/]	[table-cell id=1BasicVersion1.0 cell=E843/]	[table-cell id=1BasicVersion1.0 cell=F843/]	[table-cell id=1BasicVersion1.0 cell=G843/]	[table-cell id=1BasicVersion1.0 cell=H843/]
[table-cell id=1BasicVersion1.0 cell=A844/]	[table-cell id=1BasicVersion1.0 cell=B844/]	[table-cell id=1BasicVersion1.0 cell=C844/]	[table-cell id=1BasicVersion1.0 cell=D844/]	[table-cell id=1BasicVersion1.0 cell=E844/]	[table-cell id=1BasicVersion1.0 cell=F844/]	[table-cell id=1BasicVersion1.0 cell=G844/]	[table-cell id=1BasicVersion1.0 cell=H844/]
[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/]

О ФИНАНСОВОМ ПОЛОЖЕНИИ
О ПРИБЫЛЯХ И УБЫТКАХ
О ДВИЖЕНИИ ДЕН. СРЕДСТВ

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

ПОКАЗАТЕЛИ ДЕЯТЕЛЬНОСТИ
МУЛЬТИПЛИКАТОРЫ
ДИНАМИКА ИЗМЕНЕНИЙ
ДИВИДЕНДЫ

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=A28/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B28/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C28/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D28/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E28/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F28/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G28/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H28/]
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[table-cell id=1MultiplierVersion1.0outside51-2 cell=A30/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B30/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C30/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D30/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E30/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F30/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G30/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H30/]
[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
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