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Annual report 2013

 

Kesko Group’s comparatives according to the new segment structure for the period

1 Jan. 2014−31 Dec. 2014


Kesko Group’s segments as from 1 January 2015


The Group’s divisions, namely the grocery trade, the home improvement and speciality goods trade and the car and machinery trade, have been identified as Kesko Group’s reportable segments as from 1 January 2015 (stock exchange release on 27 November 2014).


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 chains of the home improvement and speciality goods trade are K-rauta, Rautia, K-maatalous, Byggmakker, Senukai, OMA, Anttila, NetAnttila and Kodin Ykkönen, Intersport and Budget Sport, Asko and Sotka, Musta Pörssi as well as Kookenkä. The home improvement and speciality goods trade has operations in eight countries.


The car and machinery trade comprises VV-Auto and Konekesko.



Net sales by segment

 

1−3/

4−6/

7−9/

10−12/

1−12/

€ million

2014

2014

2014

2014

2014

Grocery trade

1,102

1,202

1,190

1,260

4,754

Home improvement and speciality goods trade

761

890

877

796

3,324

Car and machinery trade

272

283

240

216

1,011

Common operations and eliminations

-6

-5

-3

-5

-19

Group total

2,129

2,371

2,304

2,267

9,071

      

Operating profit by segment

 

1−3/

4−6/

7−9/

10−12/

1−12/

€ million

2014

2014

2014

2014

2014

Grocery trade

44.3

54.4

58.3

59.1

216.2

Home improvement and speciality goods trade

-62.5

8.4

-0.5

2.0

-52.6

Car and machinery trade

8.2

10.9

8.7

1.6

29.4

Common operations and eliminations

-3.1

-4.4

-3.1

-31.0

-41.6

Group total

-13.0

69.4

63.4

31.7

151.4

      

Operating profit excl. non-recurring items by segment

 

1−3/

4−6/

7−9/

10−12/

1−12/

€ million

2014

2014

2014

2014

2014

Grocery trade

45.4

55.3

60.3

62.2

223.2

Home improvement and speciality goods trade

-31.4

5.8

18.2

7.1

-0.3

Car and machinery trade

8.2

10.9

8.7

1.8

29.6

Common operations and eliminations

-3.1

-4.4

-3.1

-9.3

-19.9

Group total

19.1

67.6

84.0

61.9

232.6

      

Operating margin excl. non-recurring items by segment

 

1−3/

4−6/

7−9/

10−12/

1−12/

%

2014

2014

2014

2014

2014

Grocery trade

4.1

4.6

5.1

4.9

4.7

Home improvement and speciality goods trade

-4.1

0.6

2.1

0.9

0.0

Car and machinery trade

3.0

3.8

3.6

0.8

2.9

Group total

0.9

2.9

3.6

2.7

2.6

      

Capital employed by segment, cumulative average

 

1−3/

4−6/

7−9/

10−12/

1−12/

€ million

2014

2014

2014

2014

2014

Grocery trade

1,019

1,034

1,005

984

1,007

Home improvement and speciality goods trade

869

888

879

866

876

Car and machinery trade

169

165

145

167

162

Common operations and eliminations

317

320

304

305

310

Group total

2,375

2,407

2,332

2,323

2,354

      

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

 

1−3/

4−6/

7−9/

10−12/

1−12/

%

2014

2014

2014

2014

2014

Grocery trade

17.8

21.4

24.0

25.3

22.2

Home improvement and speciality goods trade

-14.5

2.6

8.3

3.3

0.0

Car and machinery trade

19.5

26.4

24.0

4.3

18.3

Group total

3.2

11.2

14.4

10.7

9.9

      

Capital expenditure

 

1−3/

4−6/

7−9/

10−12/

1−12/

€ million

2014

2014

2014

2014

2014

Grocery trade

20

31

27

21

98

Home improvement and speciality goods trade

14

17

20

20

71

Car and machinery trade

3

7

2

3

14

Common operations and eliminations

7

1

3

0

11

Group total

43

56

52

43

194

      

Personnel average

  

1−3/

1−6/

1−9/

1−12/

  

2014

2014

2014

2014

Grocery trade

 

5,979

6,151

6,192

6,176

Home improvement and speciality goods trade

 

11,991

12,103

12,141

12,105

Car and machinery trade

 

1,228

1,250

1,253

1,244

Common operations and eliminations

 

417

432

438

451

Group total

 

19,616

19,935

20,024

19,976