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北米の主要リフォーム・園芸用品小売企業:企業比較分析

Leading North American Home Improvement and Gardening Supplies Retailers - Company Benchmarking Analysis Report

発行 Canadean 商品コード 226479
出版日 ページ情報 英文 72 Pages
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北米の主要リフォーム・園芸用品小売企業:企業比較分析 Leading North American Home Improvement and Gardening Supplies Retailers - Company Benchmarking Analysis Report
出版日: 2011年12月16日 ページ情報: 英文 72 Pages
概要

当レポートでは、北米の代表的な住宅改築用品およびガーデニング用品の小売販売業者を対象に、その財務・運営実績を相互比較・評価すると共に、同業他社および業界平均との対比により各社の競争力の優劣を分析し、その結果を概略以下の構成でお届けします。

第1章 イントロダクション

  • 当レポートの概要
  • 同業企業グループ
  • 小売チャネルの定義
  • 財務・経営指標の定義
  • 分析手法の概要
    • 全体的な分析指標
    • 企業比較分析の手法

第2章 同業企業グループの概要の分析

  • ヒートチャート(企業相互比較)
  • 競合企業比較分析からの考察
    • 企業規模・成長率
    • 経営効率
    • 財務業績
  • The Home Depot, Inc.:企業比較指標
  • Lowe's Companies, Inc.:企業比較指標
  • Williams-Sonoma, Inc.:企業比較指標
  • Kirkland's, Inc.:企業比較指標
  • RONA inc.:企業比較指標

第3章 企業比較分析

  • 企業規模・成長率の比較分析
    • 収益(2006〜2010年)
    • 収益成長率(2006〜2010年)
    • 小売床面積(2006〜2010年)
    • 小売床面積の増加率(2006〜2010年)
    • 店舗数(2006〜2010年)
    • 店舗数の増加率(2006〜2010年)
    • 従業員数(2006〜2010年)
    • 従業員数の増加率(2006〜2010年)
    • 時価総額(2006〜2010年)
  • 経営効率の比較分析
    • EBITDAマージン(2006〜2010年)
    • 純利益率(2006〜2010年)
    • 棚卸資産回転率(2006〜2010年)
    • 1平方メートル当たり売上高(2006〜2010年)
    • 1平方メートル当たり営業利益(2006〜2010年)
    • 従業員1人当たり売上高(2006〜2010年)
    • 従業員1人当たり営業利益(2006〜2010年)
    • 固定資産回転率(2006〜2010年)
  • 財務実績の比較分析
    • 使用資本利益率(ROCE)(2006〜2010年)
    • 総資産収益(2006〜2010年)
    • 一株当たり利益(基本)(2006〜2010年)
    • 株価収益率(2006〜2010年)
    • 当座比率(2006〜2010年)
    • 負債資本比率(2006〜2010年)
    • 負債比率(2006〜2010年)
    • 資本支出(2006〜2010年)
    • EV/SALES(企業価値/売上高)(2006〜2010年)
    • EV/EBITDA(企業価値/EBITDA)(2006〜2010年)
    • 金利負担能力(2006〜2010年)

第4章 付録

図表一覧

目次
Product Code: RT0010CB

Summary

Canadean's ‘Leading North American Home Improvement and Gardening Supplies Retailers - Company Benchmarking Analysis Report’ compares the strength of leading home improvement and gardening supplies retailers in North America relative to one another and the international averages for retailers in the same channel.

The benchmark analysis is based on key parameters and ratios that explain the performance of a particular company against that of its immediate peers and its overall channel of operation. As such, it provides an easy-to-use analysis which highlights the companies that are setting the benchmark performance in their channel of operation.

Scope

The report provides a peer group benchmarking analysis of leading home improvement and gardening supplies retailers in North America. The peer group is selected from our Retailer Company Benchmark Database which covers the leading 1,000 global retailers. The peer groups covered includes leading public home improvement and gardening supplies retailers based in North America.

The retailers covered in the report are:

  • Kirkland's, Inc.
  • Lowe's Companies, Inc.
  • RONA inc.
  • The Home Depot, Inc.
  • Williams-Sonoma, Inc.

Reasons To Buy

  • Understand the relative competitive strengths and weaknesses of the players covered, both compared to each other, as well as for the average performance of retailers in this channel around the world.
  • Detailed scorecards and summary “heat charts” provide clear, concise “at a glance” analysis of the relative performance of the companies covered across a range of metrics. While more detailed data provides the granular detail behind these concise analyses.
  • Gain a detailed knowledge of the best in class performance levels amongst the retailers covered in order to benchmark both competitor performance as well as that of your own company.

Key Highlights

As might be expected, Home Depot was the strongest performer of the leading home improvement and gardening supplies retailers in North America.

Lowe's was the top performer under the scale and growth pillar. It also performed well under operational efficiency pillar. However, its performance in financial performance was comparable to the channel average.

Rona was the weakest performer of the leading home improvement and gardening supplies retailers in North America. Its operational efficiency and financial performance was comparable to, or weaker than the channel average. However, it performed well under scale and growth pillar.

The North American home improvement and gardening supplies retail market is dominated by Home Depot and Lowe's, both of which are based in the US and have strong presence in the region. Together, these two companies account for 48.1% of the North American market.

Table of Contents

1. Introduction

  • 1.1. What is this Report About?
  • 1.2. Peer Group
  • 1.3. Retail Channel Definitions
  • 1.4. Financial and Operational Metric Definitions
  • 1.5. Summary Methodology
    • 1.5.1. Overall Research Methodology
    • 1.5.2. Scorecard and Heat Chart Methodology

2. Peer Group Summary Analysis

  • 2.1. Leading North American Home Improvement and Gardening Supplies Retailers - Heat Chart
  • 2.2. Leading North American Home Improvement and Gardening Supplies Retailers - Insights from Competitive Benchmarking Analysis
    • 2.2.1. Scale and growth competitive benchmarks
    • 2.2.2. Operational efficiency competitive benchmarks
    • 2.2.3. Financial performance competitive benchmarks
  • 2.3. The Home Depot, Inc. - Company Benchmarking Scorecard
  • 2.4. Lowe's Companies, Inc. - Company Benchmarking Scorecard
  • 2.5. Williams-Sonoma, Inc. - Company Benchmarking Scorecard
  • 2.6. Kirkland's, Inc. - Company Benchmarking Scorecard
  • 2.7. RONA inc. - Company Benchmarking Scorecard

3. Leading North American Home Improvement and Gardening Supplies Retailers - Company Benchmarking

  • 3.1. Scale and Growth Competitive Benchmarks
    • 3.1.1. Leading North American home improvement and gardening supplies retailers by revenue, 2006-2010
    • 3.1.2. Leading North American home improvement and gardening supplies retailers by revenue growth, 2007-2010
    • 3.1.3. Leading North American home improvement and gardening supplies retailers by retail floor space, 2006-2010
    • 3.1.4. Leading North American home improvement and gardening supplies retailers by retail floor space growth, 2007-2010
    • 3.1.5. Leading North American home improvement and gardening supplies retailers by store count, 2006-2010
    • 3.1.6. Leading North American home improvement and gardening supplies retailers by store count growth, 2007-2010
    • 3.1.7. Leading North American home improvement and gardening supplies retailers by employee count, 2006-2010
    • 3.1.8. Leading North American home improvement and gardening supplies retailers by employee count growth, 2007-2010
    • 3.1.9. Leading North American home improvement and gardening supplies retailers by market capitalization, 2006-2010
  • 3.2. Operational Efficiency Competitive Benchmarks
    • 3.2.1. Leading North American home improvement and gardening supplies retailers by EBITDA margin, 2006-2010
    • 3.2.2. Leading North American home improvement and gardening supplies retailers by net profit margin, 2006-2010
    • 3.2.3. Leading North American home improvement and gardening supplies retailers by inventory turnover, 2006-2010
    • 3.2.4. Leading North American home improvement and gardening supplies retailers by sales per square meter, 2006-2010
    • 3.2.5. Leading North American home improvement and gardening supplies retailers by operating profit per square meter, 2006-2010
    • 3.2.6. Leading North American home improvement and gardening supplies retailers by sales per employee, 2006-2010
    • 3.2.7. Leading North American home improvement and gardening supplies retailers by operating profit per employee, 2006-2010
    • 3.2.8. Leading North American home improvement and gardening supplies retailers by fixed asset turnover, 2006-2010
  • 3.3. Financial Performance Competitive Benchmarks
    • 3.3.1. Leading North American home improvement and gardening supplies retailers by ROCE, 2006-2010
    • 3.3.2. Leading North American home improvement and gardening supplies retailers by return on assets, 2006-2010
    • 3.3.3. Leading North American home improvement and gardening supplies retailers by earnings per share (basic), 2006-2010
    • 3.3.4. Leading North American home improvement and gardening supplies retailers by P/E ratio, 2006-2010
    • 3.3.5. Leading North American home improvement and gardening supplies retailers by quick ratio, 2006-2010
    • 3.3.6. Leading North American home improvement and gardening supplies retailers by debt to equity, 2006-2010
    • 3.3.7. Leading North American home improvement and gardening supplies retailers by debt ratio, 2006-2010
    • 3.3.8. Leading North American home improvement and gardening supplies retailers by capital expenditure, 2006-2010
    • 3.3.9. Leading North American home improvement and gardening supplies retailers by EV/sales, 2006-2010
    • 3.3.10. Leading North American home improvement and gardening supplies retailers by EV/EBITDA, 2006-2010
    • 3.3.11. Leading North American home improvement and gardening supplies retailers by interest coverage, 2006-2010

4. Appendix

  • 4.1. About Canadean
  • 4.2. Disclaimer

List of Tables

  • Table 1: List of Leading Home Improvement and Gardening Supplies Retailers in North America, 2010
  • Table 2: Retail Channel Definitions
  • Table 3: Financial and Operational Metric Definitions
  • Table 4: List of Company Benchmarking Metrics by Pillar
  • Table 5: Sample Company Benchmarking Scorecard
  • Table 6: The Home Depot, Inc. - Company Benchmarking Scorecard
  • Table 7: Lowe's Companies, Inc. - Company Benchmarking Scorecard
  • Table 8: Williams-Sonoma, Inc. - Company Benchmarking Scorecard
  • Table 9: Kirkland's, Inc. - Company Benchmarking Scorecard
  • Table 10: RONA inc. - Company Benchmarking Scorecard
  • Table 11: Top Five North American Home Improvement and Gardening Supplies Retailers by Revenue (US$ Million), 2006-2010
  • Table 12: Top Five North American Home Improvement and Gardening Supplies Retailers by Revenue Growth (%), 2007-2010
  • Table 13: Top Five North American Home Improvement and Gardening Supplies Retailers by Retail Floor Space (Thousand Square Meters), 2006-2010
  • Table 14: Top Five North American Home Improvement and Gardening Supplies Retailers by Retail Floor Space Growth (%), 2007-2010
  • Table 15: Top Five North American Home Improvement and Gardening Supplies Retailers by Store Count, 2006-2010
  • Table 16: Top Five North American Home Improvement and Gardening Supplies Retailers by Store Count Growth (%), 2007-2010
  • Table 17: Top Five North American Home Improvement and Gardening Supplies Retailers by Employee Count, 2006-2010
  • Table 18: Top Five North American Home Improvement and Gardening Supplies Retailers by Employee Count Growth (%), 2007-2010
  • Table 19: Top Five North American Home Improvement and Gardening Supplies Retailers by Market Capitalization (US$ Million), 2006-2010
  • Table 20: Top Five North American Home Improvement and Gardening Supplies Retailers by EBITDA Margin (%), 2006-2010
  • Table 21: Top Five North American Home Improvement and Gardening Supplies Retailers by Net Profit Margin (%), 2006-2010
  • Table 22: Top Five North American Home Improvement and Gardening Supplies Retailers by Inventory Turnover, 2006-2010
  • Table 23: Top Five North American Home Improvement and Gardening Supplies Retailers by Sales per Square Meter (US$), 2006-2010
  • Table 24: Top Five North American Home Improvement and Gardening Supplies Retailers by Operating Profit per Square Meter (US$), 2006-2010
  • Table 25: Top Five North American Home Improvement and Gardening Supplies Retailers by Sales per Employee (US$), 2006-2010
  • Table 26: Top Five North American Home Improvement and Gardening Supplies Retailers by Operating Profit per Employee (US$), 2006-2010
  • Table 27: Top Five North American Home Improvement and Gardening Supplies Retailers by Fixed Asset Turnover, 2006-2010
  • Table 28: Top Five North American Home Improvement and Gardening Supplies Retailers by ROCE (%), 2006-2010
  • Table 29: Top Five North American Home Improvement and Gardening Supplies Retailers by Return on Assets (%), 2006-2010
  • Table 30: Top Five North American Home Improvement and Gardening Supplies Retailers by Earnings per Share (Basic) (US$), 2006-2010
  • Table 31: Top Five North American Home Improvement and Gardening Supplies Retailers by P/E Ratio, 2006-2010
  • Table 32: Top Five North American Home Improvement and Gardening Supplies Retailers by Quick Ratio, 2006-2010
  • Table 33: Top Five North American Home Improvement and Gardening Supplies Retailers by Debt to Equity, 2006-2010
  • Table 34: Top Five North American Home Improvement and Gardening Supplies Retailers by Debt Ratio, 2006-2010
  • Table 35: Top Five North American Home Improvement and Gardening Supplies Retailers by Capital Expenditure (US$ Million), 2006-2010
  • Table 36: Top Five North American Home Improvement and Gardening Supplies Retailers by EV/Sales, 2006-2010
  • Table 37: Top Five North American Home Improvement and Gardening Supplies Retailers by EV/EBITDA, 2006-2010
  • Table 38: Top Five North American Home Improvement and Gardening Supplies Retailers by Interest Coverage, 2006-2010

List of Figures

  • Figure 1: Sample Heat Chart
  • Figure 2: Top Five North American Home Improvement and Gardening Supplies Retailers - Heat Chart
  • Figure 3: Top Five North American Home Improvement and Gardening Supplies Retailers by Revenue (US$ Million), 2006-2010
  • Figure 4: Top Five North American Home Improvement and Gardening Supplies Retailers by Revenue Growth (%), 2007-2010
  • Figure 5: Top Five North American Home Improvement and Gardening Supplies Retailers by Retail Floor Space (Thousand Square Meters), 2006-2010
  • Figure 6: Top Five North American Home Improvement and Gardening Supplies Retailers by Retail Floor Space Growth (%), 2007-2010
  • Figure 7: Top Five North American Home Improvement and Gardening Supplies Retailers by Store Count, 2006-2010
  • Figure 8: Top Five North American Home Improvement and Gardening Supplies Retailers by Store Count Growth (%), 2007-2010
  • Figure 9: Top Five North American Home Improvement and Gardening Supplies Retailers by Employee Count, 2006-2010
  • Figure 10: Top Five North American Home Improvement and Gardening Supplies Retailers by Employee Count Growth (%), 2007-2010
  • Figure 11: Top Five North American Home Improvement and Gardening Supplies Retailers by Market Capitalization (US$ Million), 2006-2010
  • Figure 12: Top Five North American Home Improvement and Gardening Supplies Retailers by EBITDA Margin (%), 2006-2010
  • Figure 13: Top Five North American Home Improvement and Gardening Supplies Retailers by Net Profit Margin (%), 2006-2010
  • Figure 14: Top Five North American Home Improvement and Gardening Supplies Retailers by Inventory Turnover, 2006-2010
  • Figure 15: Top Five North American Home Improvement and Gardening Supplies Retailers by Sales per Square Meter (US$), 2006-2010
  • Figure 16: Top Five North American Home Improvement and Gardening Supplies Retailers by Operating Profit per Square Meter(US$), 2006-2010
  • Figure 17: Top Five North American Home Improvement and Gardening Supplies Retailers by Sales per Employee (US$), 2006-2010
  • Figure 18: Top Five North American Home Improvement and Gardening Supplies Retailers by Operating Profit per Employee (US$), 2006-2010
  • Figure 19: Top Five North American Home Improvement and Gardening Supplies Retailers by Fixed Asset Turnover, 2006-2010
  • Figure 20: Top Five North American Home Improvement and Gardening Supplies Retailers by ROCE (%), 2006-2010
  • Figure 21: Top Five North American Home Improvement and Gardening Supplies Retailers by Return on Assets (%), 2006-2010
  • Figure 22: Top Five North American Home Improvement and Gardening Supplies Retailers by Earnings per share (basic) (US$), 2006-2010
  • Figure 23: Top Five North American Home Improvement and Gardening Supplies Retailers by P/E Ratio, 2006-2010
  • Figure 24: Top Five North American Home Improvement and Gardening Supplies Retailers by Quick Ratio, 2006-2010
  • Figure 25: Top Five North American Home Improvement and Gardening Supplies Retailers by Debt to Equity, 2006-2010
  • Figure 26: Top Five North American Home Improvement and Gardening Supplies Retailers by Debt Ratio, 2006-2010
  • Figure 27: Top Five North American Home Improvement and Gardening Supplies Retailers by Capital Expenditure (US$ Million), 2006-2010
  • Figure 28: Top Five North American Home Improvement and Gardening Supplies Retailers by EV/Sales, 2006-2010
  • Figure 29: Top Five North American Home Improvement and Gardening Supplies Retailers by EV/EBITDA, 2006-2010
  • Figure 30: Top Five North American Home Improvement and Gardening Supplies Retailers by Interest Coverage, 2006-2010
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