X
This website uses cookies to make your browsing easier and provide appropriate information. If you expressly accept our cookie policy in the registration stage and/or you continue to browse the website's different pages, using the scroll bar, or accessing different areas and menus, such action will be interpreted as acceptance of the installation and use of cookies. For more information see our
ACCEPT

Volume of consolidated Business

In millions of euros, constant associates

Volume of consolidated Business

In millions of euros, constant associates

Centralized paymentsGrupo IFA Retail

In millions of euros, constant associates

Net turnover Grupo IFA
Retail

In millions of euros, constant associates

MARKET
SHARE

15,8%

Manufacturers Brands
value participation in
the supermarkets channel

Source: Nielsen
SPAIN & PORTUGAL

MARKET
SHARE

13,9%

Manufacturers Brands
value participation in
the supermarkets channel

Fuente: Nielsen
SPAIN

Market share
in surface area

Source: Alimarket

Group IFA reaches a position of leadership in market share over manufacturer's brand in the supermarket channel of 23,4%. In the supermarket channel it achieved a total share of fresh plus packaged produce of 15,8%. Its share in fresh produce was 17,3%.

Furthermore, according to Kantar Worldpanel, (at the end of 2017), our group achieved a penetration in Spanish households of 55.2% which means that our group is present in 10 million Spanish households.

IFA features in the Top 3 Chains in 63.6% of Kantar's areas, taking the top spot in: The North-East Area and Galicia/Asturias, 2nd place in: Metropolitan Barcelona, Metropolitan Madrid, Catalonia and the Canary Islands, and 3rd position in the Rest of the Central Area.

Group IFA is the market leader in retail trade surface area in the following provinces: Madrid, Barcelona, Seville, A Coruña, Las Palmas, Asturias, Tenerife, Girona, Toledo, Huelva, Ciudad Real, León, Lugo, Ourense, Guadalajara, Huesca, Cuenca and Ávila.

It is also the second largest group in terms of sales surface area in the provinces of Vizcaya, Guipúzcoa, Navarra, Valladolid, Lleida, Albacete and Salamanca.

SPAIN & PORTUGAL

Retailers
3.827.895 m2
86,63%

Cash&Carry
590.657 m2
13,37%

Sales by channels
and percentage of the total

SPAIN

Retailers
3.072.895 m2
83,88%

Cash&Carry
590.657 m2
16,12%

Sales by channels
and percentage of the total

BALANCE SHEET
AT 31 DECEMBER 2017

In thousands of euros

ASSETS 2017 2016
NON CURRENT ASSETS 4.396 4.649
CURRENT ASSETS 783.803 753.428
TOTAL ASSETS 788.199 758.077

BALANCE SHEET
AT 31 DECEMBER 2017

In thousands of euros

EQUITY AND LIABILITIES 2017 2016
EQUITY 29.018 27.365
NON-CURRENT LIABILITIES 700 1.000
CURRENT LIABILITIES 758.481 729.712
TOTAL EQUITY AND LIABILITIES 788.199 758.077

PROFIT AND LOSS STATEMENT 2017

In thousands of euros

2017 2016
Net turnover 731.582 692.352
Supplies (716.898) (677.024)
Other operating Incomes - 12
Personnel overheads (6.004) (6.009)
Other operating expenses (4.154) (4.952)
Depreciation of property, plant and equipment (726) (590)
OPERATING PROFIT (LOSS) 3.800 3.789
Financial income 205 272
FINANCIAL PROFIT (LOSS) 49 (192)
EBT 3.849 3.597
PROFIT (LOSS) OF THE FINANCIAL YEAR 2.884 2.702

STATEMENT OF CHANGES IN EQUITY FOR 2017 FY
Statement of recognised income and expenses

In thousands of euros

2017 2016
Result of the profit and loss statement (I) 2.884 2.702
Total income and expenditure taken directly to equity (II) - -
Total transfers to the profit and loss statement (III) - -
Total recognised earnings and costs (I+II+III) 2.884 2.702

TOTAL STATEMENT OF CHANGES IN EQUITY

In thousands of euros

TOTAL
BALANCE AT START OF 2016 FY 25.869
Total recognised revenue and expenses 2.702
Operations with shareholders
BALANCE AT END OF 2016 FY 27.365
Total recognised earnings and expenses 2.884
Operations with shareholders
BALANCE AT END OF 2017 FY 29.018

STATEMENT OF CASH FLOWS FOR 2017 FY

In thousands of euros

2017 2016
OPERATING ACTIVITIES CASH FLOWS (I) 28.652 (62.644)
Result for the year before tax 3.849 3.597
Adjustments to the result: 657 1.116
Changes in current capital 24.873 (66.409)
Other cash flows from operating activities (727) (948)
CASH FLOWS FROM INVESTMENT ACTIVITIES (II) (420) (454)
Payments through investments (481) (454)
CASH FLOWS FROM THE INVESTMENT ACTIVITIES (III) (41.020) 10.153
Collections and payments for financial liability instruments (39.789) 11.359
Debts with credit institutions (39.795) 11.379
Dividends and remuneration on other equity instruments paid (1.231) (1.206)
NET INCREASE/DECREASE OF CASH OR CASH EQUIVALENTS (I+II+III) (12.788) (52.945)

Multiple Chain and Cash & Carry

RETAIL ESTABLISHMENTS

In units

  • Less than 100 m2

  • From 100 to 399 m2

  • From 400 to 999 m2

  • From 1.000 to 2.499 m2

  • More than 2.499 m2

2017

5.771 uds.

In square metres (m2)

  • Less than 100 m2

  • From 100 to 399 m2

  • From 400 to 999 m2

  • From 1.000 to 2.499 m2

  • More than 2.499 m2

2017

3.072.895 m2

RETAIL WHOLESALERS

In units

  • Less than 1.500 m2

  • Less than 1.500 m2

2017

275 uds.

In square metres (m2)

  • Less than 1.500 m2

  • Less than 1.500 m2

2017

590.657 m2