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Х5 Retail Group

X5 Retail Group («Х5») — одна из ведущих российских мультиформатных продуктовых розничных компаний. Управляет магазинами нескольких торговых сетей: магазинами «у дома» под брендом «Пятёрочка», супермаркетами «Перекрёсток», гипермаркетами «Карусель» и магазинами «шаговой доступности» под брендом «Перекрёсток Экспресс».

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0 млрд руб
Капитальные вложения в 2020 году
0 млрд руб
Чистая прибыль в 2020 году
0
Количество магазинов в 2020 году
0 тыс человек
Персонал компании

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, X5 Retail Group

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Период2014201520162017201820192020
Активы350 920402 115473 485565 258610 7991 074 3301 173 229
Оборотные активы110 509108 705130 076159 273170 840179 754206 284
Внеоборотные активы240 411293 410343 409405 985439 959894 576966 945
Обязательства260 362297 397346 445406 816445 324957 7741 078 387
Капитал90 558104 718127 040158 442165 475116 55694 842
Денежные средства и их эквиваленты25 6238 95818 19027 60524 36818 60220 008
Заемный капитал130 986144 215156 033194 296207 764227 923261 947
Чистый долг105 363135 257137 843166 691183 396209 321241 939

Период2014201520162017201820192020
Выручка633 873808 8181 033 6671 295 0081 532 5371 734 3471 978 026
В том числе
В Пятерочке435 820585 402775 5791 000 8631 197 7721 370 4141 581 157
В Перекрестке115 648130 144155 404186 935230 848274 461307 292
В Карусели69 37677 44383 55889 30290 81888 45955 662
Прочая выручка13 02915 82919 12617 90813 0991 01333 915
Операционная прибыль28 28834 44945 63157 75858 15489 398105 717
Чистая прибыль для акционеров12 69114 17422 29131 39428 64219 50728 344
EBITDA45 85955 23376 26796 194107 629122 600145 100
Амортизация17 57220 78430 63638 43549 474122 085137 905
Процентные расходы11 64616 57017 04415 53317 02155 62855 107

Период2014201520162017201820192020
CF от операционной деятельности28 56735 48774 91558 65898 034130 463159 560
CF от инвестиционной деятельности(29 737)(59 645)(77 279)(87 274)(92 760)(81 151)(84 314)
CF от финансовой деятельности19 3447 49811 64138 017(8 436)(55 139)(73 805)
Капитальные вложения28 26051 60568 69478 35573 49464 22273 427
Free Cash Flow307(16 118)6 221(19 697)24 54066 24186 133

Период2014201520162017201820192020
LFL выручка9,80%13,66%7,70%5,40%1,51%4,00%5,50%
LFL трафик0,60%2,25%2,50%3,00%0,89%2,00%-6,00%
LFL средний чек9,20%11,16%5,00%2,30%0,61%1,90%12,20%
Количество магазинов5 4837 0209 18712 12114 43116 29417 707
Площадь магазинов, тыс. кв. м2 572,2 3 333,2 4 301,8 5 479,7 6 463,7 7 239,0 7 840,0
Персонал, тыс человек117,1 102,0 196,1 250,9 278,4 278,4 278,4

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Период2015/20142016/20152017/20162018/20172019/20182020/2019CAGR 5 летСредний годовой прирост за 5 лет
Выручка28%28%25%18%13%14%20%
Операционная прибыль22%32%27%1%54%18%25%
Чистая прибыль для акционеров12%57%41%-9%-32%45%15%
Активы15%18%19%8%76%9%24%
Обязательства14%16%17%9%115%13%29%
Капитал16%21%25%4%-30%-19%-2%
EBITDA20%38%26%12%14%18%21%
Капитальные вложения83%33%14%-6%-13%14%7%
Процентные расходы42%3%-9%10%227%-1%27%
Чистый долг28%2%21%10%14%16%12%
Free Cash Flow----170%30%-100%
Выплаченные дивиденды---16%20%67%-
Количество магазинов28%31%32%19%13%9%20%
Площадь магазинов, тыс. кв. м30%29%27%18%12%8%19%
Средний чек, руб9%3%0%0%1%11%3%

Период2014201520162017201820192020
Выплаченные дивиденды00021 59025 00130 00150 006
Дивиденд на об. акцию0,00 0,00 0,00 79,50 92,06 110,47 184,14
Дивдоходность об. акций0,0%0,0%0,0%3,6%5,3%5,2%7,1%
Доля прибыли на дивиденды0%0%0%69%87%154%176%

Структура акционерного капиталаЧем владеет компания
CTF Holdings S.A.47,86%
Free-float40,62%
Intertrust Trustees Ltd (Axon Trust)11,43%
Аффилированные физические лица0,08%
Казначейские акции0,01%
Информация
СекторРитейлПерейти в анализ сектора
Тикер на Московской биржеFIVE
Тикер на Лондонской биржеFIVE
ОтчетностьМСФО
Официальный сайтhttps://www.x5.ru/ru/Pages/Investors.aspx
Центр раскрытия информацииhttp://e-disclosure.ru/portal/company.aspx?id=37240