David Jones Existing Strengths

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  • Topic: Myer, Revenue, David Jones Limited
  • Pages : 12 (1831 words )
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  • Published : April 12, 2013
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David Jones – Corporate Restructuring

• David Jones Limited is engaged in department store retailing and financial services alliance with American Express. It operates in two segments: Department Stores and Financial Services

DAVID JONES EXISTING STRENGTHS

Profitability
EBITDA Margin interim
18.00% 16.00% 14.00% 12.00% 10.00% 8.00% Jan-10 David Jones Limited Jan-11 Jan-12 Myer Holdings Limited 15.00% 14.00% 13.00% 12.00% 11.00% 10.00% 9.00% Jul-09 David Jones Limited Jul-10 Jul-11 Myer Holdings Limited

EBITDA Margin annual

Return on equity
ROE interim
15.00% 14.00% 13.00% 12.00% 11.00% 10.00% 9.00% 8.00% Jan-10 Jan-11 Jan-12 24.00% 22.00% 20.00% 18.00% David Jones Limited Myer Holdings Limited

ROE annual

16.00%
14.00% 12.00% 10.00% 8.00% Jul-09 Jul-10 Jul-11

David Jones Limited Myer Holdings Limited

Return on Asset
ROA annual
10.00% 9.00% 8.00% 7.00% 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% Jan-10 Jan-11 Jan-12 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% Jul-09 Jul-10 Jul-11 David Jones Limited Myer Holdings Limited David Jones Limited Myer Holdings Limited

ROA annual

Liquidity
Current Ratio interim
1.1 1.05 1 0.95 0.9 0.85 0.8 Jan-10 Jan-11 Jan-12 1.2 1.4 David Jones Limited Myer Holdings Limited

Current Ratio annual

1
0.8 David Jones Limited 0.6 0.4 0.2 0 Jul-09 Jul-10 Jul-11 Myer Holdings Limited

Finance/Dept
Net Gearing annual
60.00%

50.00%

40.00%

30.00%

David Jones Limited Myer Holdings Limited

20.00%

10.00%

0.00% Jul-09 Jul-10 Jul-11

Plant & Equipment
Plant & Equipment % of Total Assets
70.00% David Jones Limited Myer Holdings Limited

60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00% 2009 2010 2011

Profit Financial Services
Profit from Financial Services
25,000,000

24,000,000

23,000,000

22,000,000

21,000,000

20,000,000

19,000,000 2010 2011 2012

Controlling cost
Operating Exp. growth interim
16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% -2.00% -4.00% -6.00% 4.00% 2.00% 0.00% Jul-09 -2.00% -4.00% -6.00% -8.00% -10.00% -12.00% David Jones Limited Myer Holdings Limited Jul-10 Jul-11 Jan-10 Jan-11 Jan-12

David Jones Limited
Myer Holdings Limited

Operating Exp. growth annual

DAVID JONES CHALLENGES

Weak consumers confidence level

Revenue growth
Operating revenue growth interim
12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% -2.00% -4.00% -6.00% -8.00% 4.00% 2.00% 0.00% -2.00% -4.00% -6.00% -8.00% -10.00% -12.00% Jul-09 Jul-10 Jul-11 David Jones Limited Myer Holdings Limited Jan-10 Jan-11 Jan-12

David Jones Limited
Myer Holdings Limited

Operating revenue growth annual

Assets Turnover
Asset Turnover interim
100.00% 95.00% 90.00% 85.00% 80.00% 75.00% 70.00% Jan-10 Jan-11 Jan-12 200.00% 180.00% 160.00% 140.00% 120.00% 100.00% 80.00% 60.00% 40.00% 20.00% 0.00% Jul-09 Jul-10 Jul-11 David Jones Limited Myer Holdings Limited David Jones Limited Myer Holdings Limited

Asset Turnover annual

Sales
Growth in Sale
0.00% 1Q12 2Q12 3Q12

-2.00%

-4.00%

-6.00%

David Jones Limited Myer Holdings Limited

-8.00%

-10.00%

-12.00%

Access to Market
Number of stores
80 70

60

50 David Jones Limited Myer Holdings Limited 30

40

20

10

0 2011 2012 2013 2014

Inventory Turnover
Inventory Turnover interim
480.00% 460.00% 440.00% 420.00% 400.00% 380.00% 360.00% Jan-10 Jan-11 Jan-12

David Jones Limited
Myer Holdings Limited

Inventory Turnover annual
1000.00% 900.00% 800.00% 700.00% 600.00% 500.00% 400.00% 300.00% 200.00% 100.00% 0.00% Jul-09 Jul-10 Jul-11 David

Myer

Days Inventory
Days Inventory interim
95 90 85

David Jones Limited
80 75 Myer Holdings Limited

Days Inventory Annual
70 Jan-10 Jan-11 Jan-12 50 60

40
30 David Jones Limited

Myer Holdings Limited 20
10

0
Jul-09 Jul-10 Jul-11

Days Payable
Days Payable interim
120 100 80 60 40 20 0 Jan-10 Jan-11 Jan-12

David...
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