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 payments Grupo IFA Retail

In millions of euros, constant associates

Net turnover Grupo IFA
Retail

In millions of euros, constant associates

MARKET
SHARE

11,1%

Manufacturers Brands
value participation in
the supermarkets channel

Source: Nielsen
SPAIN, PORTUGAL AND ITALY

MARKET
SHARE

14,2%

Manufacturers Brands
value participation in
the supermarkets channel

Fuente: Nielsen
SPAIN

Market share
in surface area

Source: RETAIL DATA

We increased our market share based on value in the supermarkets channel to 15.3% in 2019.

We are one of the country´s main employers, creating 4,293 new jobs in 2019, and ending the year with a consolidated base of 83,21 employees.

The market share in the supermarket channel by manufacturer brand – which is one of our distinctive identity features - has raised by 22,3%.

At the year-end date, our national market comprised a network of 6,232 stores over a retail surface area of 3.9 million square meters. 

The consistency of our commercial status is reflected by a consolidated income of €13.560 bn, which involves a 4.9% year on year growth.

Grupo IFA is the main operator in commercial space in Spain, with a 19.3% share in the retailer channel and 30.8% in the wholesale channel.

The company leads in sales area in 18 provinces and is in second place in 10.

BALANCE SHEET
AT 31 DECEMBER 2019

In thousands of euros

ASSETS 2019 2018
NON CURRENT ASSETS 3.562 3.918
CURRENT ASSETS 856.996 820.573
TOTAL ASSETS 860.558 824.491

BALANCE SHEET
AT 31 DECEMBER 2019

In thousands of euros

EQUITY AND LIABILITIES 2019 2018
EQUITY 32.496 30.649
NON-CURRENT LIABILITIES 300 500
CURRENT LIABILITIES 827.762 793.342
TOTAL EQUITY AND LIABILITIES 860.558 824.491

PROFIT AND LOSS STATEMENT 2019

In thousands of euros

2019 2018
Net turnover 822.350 765.428
Raw materials and consumables (806.043) (749.193)
Personnel exprenses (7.491) (7.214)
Other operating expenses (4.200) (4.404)
Amortization of fixed assets (672) (815)
OPERATING RESULT 3.946 3.802
Revenue 219 217
FINANCIAL RESULTS 31 17
BEFORE TAX 3.977 3.819
RESULT FOR THE YEAR 3.103 2.874

STATEMENT OF CHANGES IN EQUITY FOR 2019 FY
Statement of recognised revenue and expenses

In thousands of euros

2019 2018
Result of the profit and loss statement 3.103 2.874
Total revenue and expenses charged directly to the equity - -
Total transfers to the profit and loss statement - -
TOTAL RECOGNISED REVENUE AND EXPENSES 3.103 2.874

COMPLETE STATEMENT OF CHANGES TO NET EQUITY

In thousands of euros

TOTAL
BALANCE AT START OF 2018 FY 29.018
Total recognised revenue and expenses 2.874
Operations with shareholders
BALANCE AT END OF 2018 FY 30.649
Total recognised revenue and expenses 3.103
Operations with shareholders
BALANCE AT END OF 2019 FY 32.496

STATEMENT OF CASH FLOWS FOR 2019 FY

In thousands of euros

2019 2018
CASH FLOWS OPERATING ACTIVITIES 234 (75.431)
Result for the year before taxes 3.977 3.819
Adjusted results 639 795
Changes in current capital (3.534) 79.120
Other cash flows from operating activities (848) (925)
CASH FLOWS FROM INVESTMENT ACTIVITIES (271) (469)
Payments for investments (309) (470)
CASH FLOWS FROM FINANCING ACTIVITIES 216 73.312
Collections and payments for financial liability instruments 1.472 74.555
Other debt issuance 1.672 -
Debt repayment with Group and associated companies - (6)
Deby repayment credit institutions (200) 74.561
Dividend payments and remunerations of other equity instruments (1.256) (1.243)
Dividends (1.256) (1.243)
NET INCREASE/DECREASE OF CASH OR CASH EQUIVALENTS 179 (2.588)
Cash or cash equivalents at beginning of year 78 2.666
Cash or cash equivalents at the end of year 257 78