Omni-channel Growth and Financial Performance
Private label and direct import – value accretive differentiating factor
-
Private label development is to support margin growth
Share of private labels and direct imports in total sales, %
60.0%
44.5%
46.2%
41.6%
35.9%
33.1%
2017
2018
2019
2020
2021
2024E
+10p.p.
Gross margin in
private labels and
direct import
vs other brands
detsky mir
Exclusive value offers and direct contracts with large manufacturers
Fashion
1 Large-Size
products
Stationery
and others
Toys
Products for
newborns
Private labels &
direct imports
% in total sales,
2021 (vs 2017)
97.4%
(90.3% in 2017)
71.5%
(64.6% in 2017)
52.8%
(31.7% in 2017)
31.7%
(18.1% in 2017)
7.7%
(1.6% in 2017)
Share of private labels and direct imports in sales by category, %
7.7%
6.4%
5.6%
2.9%
31.7%
1.6%
30.7%
29.2%
18.1%
22.9%
I
50.3%
52.8%
FUTURINO
38.9%
31.7%
33.4%
FUTURING
Моя
Горошина Orsolini
Римано в Расены
B
Baby Go MAMA
-TREND-
futurino SCHOOL! babyton
ute
64.6%
64.6%
67.6%
68.9%
71.5%
Own brands
CHESSFORD
Erhaft
RUN
JOMOTO
JUST
MOM
¡Olsson
LIFEWEAR
ULLA
90.3%
92.9%
95.9%
96.5%
97.4%
| Шарро
JOOK
Futurino
Côôl
2017
2018
2019
2020
2021
Fashion
Toys
■Large-size products
■Stationery and other
Products for newborns
Sources: Company data
FASHION
FUTURINO DINI
Demi
Star
GLOBAL
BROS
Laffi
nearest & deares
Baby Go
Attivio
MANY
MOBICARO
OKREISS
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