Pulse Report Household Q4 2012

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    www.SymphonyIRI.eu

    Household

    SymphonyIRI

    Welcome to the Pulse Q4 2012 edition for Household.

    We hope you find it useful. Please do not hesitate to

    contact us if you have any questions or comments [email protected]

    Pulse

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    Household SymphonyIRI Pulse Q4 2012

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    About the Report

    This Household report is one of 10 super category reports designed to show

    high-level comparison and analysis for retail markets across major countries in

    Europe.

    This report contains data gathered from around Europe. This market was split

    into the following categories: Air Fresheners, Dishwash, Household Cleaners,

    Shoe Cleaners, Cleaning Supplies, Insecticides, Fabric Detergents, Fabric

    Enhancers and Paper Disposables.

    The report highlights key metrics such as total sales figures, market trends,

    category shares, winners and losers for Europe and for individual countries.

    The data has been sourced from Symphony IRI Group retail databases andEurostat the statistical branch of administration for the European

    Commission.

    The countries included in the report are: France, Germany, Italy, Netherlands,

    Spain and the UK.

    The market channels used for each country in this report are as follows:

    For analytical purposes the data sourced from available retail databases has

    been consolidated to provide consistent results. However, for some countries it

    has not been possible to source data pertaining to certain categories. Whenthis has occurred it has been documented in the Notes section found at the end

    of the report.

    Country Channels used

    UKHypermarkets, Supermarkets, Drugstores and

    Impulse Outlets

    ESHypermarkets, Supermarkets, Hard Discounters,

    Drugstores and includes the Canary Islands

    DEHypermarkets, Supermarkets, Hard Discounters

    and Drugstores

    NL

    Hypermarkets, Supermarkets, Hard Discounters

    and Drugstores

    ITHypermarkets, Supermarkets, Small Self Service,

    Hard Discounters and Drugstores

    FRHypermarkets and Supermarkets

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    In the Radar

    Economic figures influencing consumer behavior

    Source Eurostats December 2012

    Population in Millions Unemployment (%)

    Average 12 Months

    Inflation Rate GDP in Millions ()

    January

    2011

    January

    2012

    Dec

    2011

    Dec

    2012

    Dec.

    2011

    Average

    2012

    2011

    (Estimate)

    2012

    (Estimate)

    France 65.0 65.3 9.7 10.2 +2.3 +2.2 1,987,699 2,029,877

    Germany 81.7 81.8 5.9 5.5 +2.5 +2.1 2,567,000 2,643,900

    Italy 60.6 60.8 8.4 10.7 +2.9 +3.3 1,586,209 1,565,916

    Netherlands 16.6 16.7 4.4 5.3 +2.5 +2.8 607,435 601,086

    Spain 46.1 46.1 21.6 25.0 +3.1 +2.4 1,074,940 1,048,490

    United

    Kingdom 62.4 62.9 8.4 8.0 +4.4 +2.8 1,747,315 1,898,520

    Household products can take up a large proportion

    of a weekly shopping budget. Manufacturers will

    need to encourage frequency of purchase and

    provide products for a growing number of price

    sensitive shoppers.

    Sam Cialis

    Senior Insight Manager, SymphonyIRI Group

    Contact: [email protected]

    Tel : +44 1344 747910

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    Global Trends

    +2.6%

    +0.6%

    -1.1%

    +2.2%

    TOTAL EUROPE +0.7%

    Value Sales in Millions ()

    Total EU 28,025

    DE 6,572

    IT 5,847

    FR 5,635

    UK 4,963*

    ES 3,986

    NL 1018

    1,2321,213

    1,256 1,230 1,250 1,230

    1,035 973 984 1,006 1,034 963

    258 247 261 256 256 245

    1,5231,432 1,476 1,473

    1,5061,392

    1,6731,631 1,676 1,625

    1,6491,622

    1,436 1,394 1,3851,470

    1,3851,380

    0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    7,000

    8,000

    2-Oct-11 1-Jan-12 2-Apr-12 1-Jul-12 1-Oct-12 30-Dec-12

    Millions

    Period Ending

    France

    Germany

    Italy

    Netherlands

    Spain

    UK

    *based on an exchange rate of 1.150 to the pound

    -0.2%

    0.3%

    Positive Trend

    Static Trend

    Negative Trend

    Value sales and growth and decline in the last year

    Value sales for the last six quarters

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    8,489

    2,840 2,686

    4,169

    5,986

    3.22.3

    -0.40.2 -0.3

    Paper

    Disposables

    Fabric

    Detergents

    Household

    Cleaners

    Dishwash Fabric

    Enhancers

    Millions

    Total Sales % vs. YA

    Top 5 Categories Evolution

    30.3%

    21.4%

    14.9%

    10.1%

    9.6%

    6.0%5.3%1.9%

    0.5%

    Paper Disposables Fabric Detergents Household Cleaners

    Dishwash Fabric Enhancers Air FreshenersCleaning Supplies Insecticides Shoe Cleaners

    Europe

    Value Sales () and % Change vs. Yr Ago

    8,489

    5,986

    4,169

    2,840 2,686

    1,6741,498

    533149

    0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    7,000

    8,000

    9,000

    Europe includes: France, Germany, Italy, Netherlands, Spain and United Kingdom

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Key Trends

    France and the UK continue to

    gain share of Household but Italy

    and Spain are the only countries

    in decline on a year-on-year basis.

    Every country is in decline vs. Q3.

    Sales are up 0.7% with Fabric

    Detergents driving growth (and at

    the fastest rate) across the top 5

    categories. Dishwash and PaperDisposables are the only other

    categories in growth, with Air

    Fresheners leading the decline.

    Q4 is traditionally the lowest

    quarter of the year (especially in

    Germany, France and UK) as

    other categories get more of the

    Christmas shopping budget.

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    Europe

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    183.9

    64.1

    14.9

    0 50 100 150 200

    Fabric

    Detergents

    Dishwash

    Paper

    Disposables

    Millions

    -6.3

    -9.4

    -14.4

    -16.1

    -30.9

    -35 -30 -25 -20 -15 -10 -5 0

    Insecticides

    Fabric Enhancers

    Cleaning Supplies

    Household

    Cleaners

    Air Fresheners

    Millions

    Europe includes: France, Germany, Italy, Netherlands, Spain and United Kingdom

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Category Insights

    Fabric Detergents continues as the largest growth category in absolute terms,

    significantly ahead of any other category. All countries exc Spain have had significant

    growth with France, Germany and the UK >+50m each. This is helping the overall

    Household market to grow in Europe as 6 of 9 categories decline.

    Dishwash also has good levels of growth and has overtaken the slowing Paper

    Disposables in terms of absolute growth. It is the only category to grow across all

    European countries with the Hand sector key to driving this growth.

    Paper Disposables growth has reduced drastically at a European level after slowing

    over the last few quarters as price rises are annualised. France and Spain have

    driven this growth but this is almost matched by declines in Germany and Italy.

    Air Fresheners is the largest declining category, caused by Spain, Italy and

    Germany. Evidence along with Fabric Enhancers that non-essential categories are

    most affected when consumers manage their budgets.

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    1,472.46

    597.65536.81

    1,280.91

    812.13

    0.8

    3.1

    0.3

    4.24.9

    Paper

    Disposables

    Fabric

    Detergents

    Household

    Cleaners

    Dishwash Fabric

    Enhancers

    Millions

    Total Sales % vs. YA

    26.1%

    22.7%

    14.4%

    10.6%

    9.5%

    7.8%5.9%2.3%

    0.6%

    Paper Disposables Fabric Detergents Household CleanersDishwash Fabric Enhancers Cleaning SuppliesAir Fresheners Insecticides Shoe Cleaners

    France

    Value Sales () and % Change vs. Yr Ago

    1472

    812

    598537

    441331

    13033

    1281

    0

    200

    400

    600

    800

    1,000

    1,200

    1,400

    1,600

    Top 5 Categories Evolution

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Key Trends

    Household products are as

    dynamic as FMCG products in

    2012 with a growth rate of 2.6%

    vs. 2.5% for FMCG products

    French market growth rate still n1

    in Europe (+2.6% vs. +0.7%

    average)

    While FMCG value growth is

    driven by inflation (+2%),Household benefits from

    premiumisation.

    All of the Household categories

    have experienced value growth

    this year with the exception of

    Cleaning Supplies. Fabric

    Detergents grow at the fastest rate

    followed by Dishwash.

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    France

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    60.2

    44.3

    24.1

    4.9

    4.2

    0 10 20 30 40 50 60 70

    Fabric

    Detergents

    Paper

    Disposables

    Dishwash

    Air Fresheners

    Fabric

    Enhancers

    Millions

    -1.3

    -1.4 -1.2 -1.0 -0.8 -0.6 -0.4 -0.2 0.0

    Cleaning Supplies

    Millions

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Category Insights

    Fabric Detergents is driving the overall Household growth in France. The categorystill benefits from the positive impact of Liquid Concentration and from the continuing

    development of Capsules.

    All segments are growing in Paper Disposables, mainly through base sales, even if

    promotions are more important this year than in 2011.

    Dishwash growth comes from the Hand and Automatic sectors. On HDW, all major

    brands as well as PLs contribute to market growth. On ADW, strong contribution from

    Unilever (innovation, promotion and good base sale trend). Base sales are in growth

    thanks to more items per store. Household Cleaners continue to grow thanks to Multipurpose Cleaning, mainly

    through Bathroom & Kitchen Cleaners, Wipes and to a lesser extent, Multi-purpose

    Cleaners.

    Air Fresheners grow ahead of Fabric Enhancers in this quarter. This category mainly

    grows through innovation, on the Electric segment.

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    Germany

    Value Sales () and % Change vs. Yr Ago

    33.7%

    21.1%

    14.9%

    10.7%

    9.0%

    5.6%1.2% 3.6%

    0.3%

    Paper Disposables Fabric Detergents Household Cleaners

    Dishwash Fabric Enhancers Air Fresheners

    Cleaning Supplies Insecticides Shoe Cleaners

    2,218

    701

    368233

    76 22

    1,388

    978

    589

    0

    500

    1,000

    1,500

    2,000

    2,500

    2,217.70

    1,388.39

    978.04

    588.56700.71

    -1.1 -0.5

    2.0

    -1.5

    3.8

    Paper

    Disposables

    Fabric

    Detergents

    Household

    Cleaners

    Dishwash Fabric

    Enhancers

    Millions

    vs. YA % vs. YA

    Top 5 Categories Evolution

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Key Trends

    Category demonstrated growth

    especially in Supermarkets and

    Hypermarkets (significantly sub-

    channels 800-1499 sqm and

    2500-4999 sqm).

    Discounters posted a decline

    mainly due to a dip in sales for

    Hard Discounters, which

    experienced losses in manycategories like Insecticides,

    Household Cleaners, Fabric

    Enhancers, Air Freshener, etc.

    Soft Discounters grew, but not

    sufficient to push overall channel

    growth.

    Drugstores also declined

    (Schlecker insolvency), major

    losses contributed by PaperDisposables and Household

    Cleaners.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Germany

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    -2.8

    -5.4

    -6.7

    -10.6

    -33.3

    -40.0 -35.0 -30.0 -25.0 -20.0 -15.0 -10.0 -5.0 0.0

    Fabric Enhancers

    Air Fresheners

    Insecticides

    Household Cleaners

    Paper Disposables

    Millions

    51.3

    13.5

    2.6

    0 10 20 30 40 50 60

    Fabric

    Detergents

    Dishwash

    Cleaning

    Supplies

    Millions

    Category Insights

    Fabric Detergent leads the category growth at a rate of +4%. It is majorly driven byAll Purpose Washing Powder (with >80% share); Major channel is Hypermarkets

    with approx. 42% share and growth of +10% approx. fueled by higher promotions.

    Drugstores and Hard Discounters post a decline.

    The Dishwash category grew significantly in Hypermarkets, mainly in (800-1499

    sqm, as well as 1500-2499 sqm) followed by Soft Discounters. The Hand

    Dishwashing category, which constitutes 33% of the category, records a significant

    growth of +6%. Rise in price/volume led to the decline in volume sales.

    PL has the highest share (about 41%) and shows the maximum gain by contributing

    significantly to the growth of the category, it also grew in volume sales and higher prices/volume.

    Cleaning Supplies grew due to the growth in Hard Discounters and Hypermarkets.

    PL is the biggest manufacturer with 65% approx. share.

    Household Cleaners value decrease is driven by a Bath & Sanitary decline

    especially in Discounters due to reduced volumes.

    The largest category Paper Disposables is on a downward trend. All the segments

    decline in the category except for Handkerchiefs which posts a very minimal growth.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Italy

    27.9%

    19.3%

    16.9%

    10.1%

    0.7% 8.2%3.3% 3.8%

    9.7%

    Paper Disposables Fabric Detergents Household Cleaners

    Fabric Enhancers Dishwash Cleaning SuppliesAir Fresheners Insecticides Shoe Cleaners

    19544

    1,633

    1,127

    988

    590 568480

    222

    0

    200

    400

    600

    800

    1000

    1200

    1400

    1600

    1800

    Value Sales () and % Change vs. Yr Ago

    Top 5 Categories Evolution

    1,633.07

    1,126.50

    988.32

    590.01567.92

    1.4

    -2.0

    1.9

    -1.5-2.8

    Paper

    Disposables

    Fabric

    Detergents

    Household

    Cleaners

    Fabric

    Enhancers

    Dishwash

    Millions

    Total Sales % vs. YA

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Key Trends

    Italian macro economical scenario

    is in deep recession:

    consumptions are strongly

    decreasing both in volume and in

    value, unemployment is steadily

    increasing and GDP forecast for

    2013 is more negative than

    expected. South Italy is much

    more affected in this downturn.

    Inflation is decreasing and does

    not support value sales.

    Promotional volume sales are still

    slowly increasing, especially for

    branded products.

    Also due to this general downturn,

    Private Labels are gaining market

    share more and more in every

    segment of FMCG.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Italy

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    20.5

    7.7

    0.4

    0 5 10 15 20 25

    Fabric

    Detergents

    Dishwash

    Insecticides

    Millions

    -13.8

    -16.8

    -18.4

    -20.1

    -24.4

    -30.0 -25.0 -20.0 -15.0 -10.0 -5.0 0.0

    Cleaning Supplies

    Fabric Enhancers

    Air Fresheners

    Household

    Cleaners

    Paper Disposables

    Millions

    Category Insights

    Comparing to Food and Beverage, Household markets are really very negative involume and also in value in 2012, though there are some channels such as

    drugstores and discounters that are still positive. Some important markets such as

    Fabric Detergents and Enhancers are structurally changing.

    Among the top 5 Household categories, Fabric Detergents are increasing in value,

    thanks to Machine Washing, even if in volume are decreasing due to the general

    downsizing. Dish Washing also has a positive trend, but Hand Washing is decreasing

    due to downsizing.

    Paper Disposable, the biggest market of households, are for the first time negativeand every segment is decreasing.

    Also Fabric Enhancers are still negative: Machine Descalers and Dry Cleaners

    maintain a positive trend but every other category is decreasing. In the Softeners

    market we audited the same dynamic of downsizing as Fabric Detergents.

    In the Dishwashing category, only Machine Additives are negative.

    Among other Household categories, only Insecticides are increasing, thanks to a

    favourable season that helped the market.

    Private Labels confirmed a strong growth in every price range and every category.They are leveraging promotions more and more using similar amounts and discounts

    as branded products, that are growing as well.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Netherlands

    33.0%

    22.3%

    16.0%

    11.4%

    8.3%

    3.0%0.7% 5.1%

    0.2%

    Paper Disposables Fabric Detergents Household CleanersDishwash Fabric Enhancers Air FreshenersCleaning Supplies Insecticides Shoe Cleaners

    7 1.75

    336

    227

    163

    11685

    52 30

    0

    50

    100

    150

    200

    250

    300

    350

    400

    Value Sales () and % Change vs. Yr Ago

    Top 5 Categories Evolution

    335.81

    226.66

    116.17

    84.98

    163.09

    1.00.7

    -0.51.4

    -5.0

    Paper

    Disposables

    Fabric

    Detergents

    Household

    Cleaners

    Dishwash Fabric

    Enhancers

    Millions

    Total Sales % vs. YA

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Key Trends

    Overall the year ended in

    Supermarkets with a growth of 2.3%,

    predominantly driven by price

    increases, while volume in most

    cases remained stable or with a

    slight decline.

    In Paper Disposables we saw a

    similar trend that the growth is

    explained vs. a year ago throughprice increases, while volume was

    stable over 2012. Total value at

    drugstores grew by 11%, although its

    share of total is still relatively small

    with approximately 10%.

    As in previous Pulse reports with

    Fabric Detergents the growth comes

    from the mainstream products, Fine

    Wash and Enhancers still in decline.Mainly caused by price increases.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Netherlands

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    -0.8

    -2.7

    -4.5

    -5.0 -4.0 -3.0 -2.0 -1.0 0.0

    Household

    Cleaners

    Cleaning Supplies

    Fabric Enhancers

    Millions

    4.8

    2.3

    1.8

    0.9

    0.8

    0 1 2 3 4 5 6

    Paper

    Disposables

    Fabric

    Detergents

    Air Fresheners

    Insecticides

    Dishwash

    Millions

    Category Insights

    Paper Disposables continued to grow, mainly driven by Toilet Paper which grew by 4million Euros. Its growth was marginally more in value than in volume, growing 1.5%

    in value vs 1.1% growth in volume. Drugstores keep their momentum going as they

    grew faster than supermarkets, 10% growth at drugstores vs 0.7% at supermarkets.

    The share of drugstores is still relatively small with approximately 10%.

    Also in Dishwashing we saw a similar growth pattern where drugstores grew turnover

    by almost 4 million Euros, while regular retail loses more than 3% turnover. In this

    category as well as in Paper Disposables there is a sales war between supermarkets

    and drugstores, where especially drugstores is aggressive with promotions and

    selling multi buys and/or large packs so that consumers have plenty of stock for awhile.

    Fabric Enhancers continues to decline, consumers sticking to the mainstream

    products which they can buy in promotions a lot, while items considered more luxury

    are ignored due to the economic crisis.

    Cleaning Supplies declined in Euro sales while in volume it grew by more than 10%.

    This was mainly due to loss in the drugstore channel and at the same time increased

    promotions which led to lower prices and more volume.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Spain

    29.5%

    20.6%

    15.2%

    9.5%

    0.4% 6.6%2.7%

    6.6%

    8.9%

    Paper Disposables Fabric Detergents Household CleanersFabric Enhancers Dishwash Air FreshenersCleaning Supplies Insecticides Shoe Cleaners

    10617

    1,177

    821

    606

    378 356263 262

    0

    200

    400

    600

    800

    1000

    1200

    1400

    Value Sales () and % Change vs. Yr Ago

    Top 5 Categories Evolution

    1,176.57

    821.48

    606.23

    378.21 356.12

    2.22.0 -0.6-1.2 -0.6

    Paper

    Disposables

    Fabric

    Detergents

    Household

    Cleaners

    Fabric

    Enhancers

    Dishwash

    Millions

    Total Sales % vs. YA

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Key Trends

    Spanish market is very influenced

    by tax increase (applied since

    September). Demand has

    dropped in recent months due to

    that fact. However, the demand

    has a positive trend in the first

    eight months of the year. Price

    increase is constant through the

    year, despite the tax increase in

    September (manufacturers absorbthe increase).

    Private Label represents more

    than the 50% of the Household

    market in value and it continues to

    grow. Branded goods are

    generally in decline despite an

    increase in promotional activity.

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    Spain

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    23.5

    7.8

    0 5 10 15 20 25

    Paper

    Disposables

    Dishwash

    Millions

    -2.3

    -3.2

    -4.7

    -9.7

    -16.6

    -18.0 -16.0 -14.0 -12.0 -10.0 -8.0 -6.0 -4.0 -2.0 0.0

    Fabric Enhancers

    Cleaning Supplies

    Insecticides

    Fabric Detergents

    Air Fresheners

    Millions

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Category Insights

    All segments are growing in Paper Disposables. However, the tendency in volume isnegative, so the price increase would explain the value growth. In the Toilet Paper

    category, the growth of big packs is driving up the category.

    Dishwash grows because of Hand Concentrate. These have a lower price so their

    economical position explains the growth in the category (the category remains flat in

    volume trend).

    Meanwhile Powder Detergents are still decreasing, Fabric Detergents starts to

    decrease too, because Liquids are now static.

    Air Fresheners are decreasing due to losses in all segments, except Automatic AirFresheners. This category has losses greater than all of the others in Household.

    Even Private Label is decreasing and only the new launches in Automatic Air

    Fresheners contribute to growth.

    Insecticides is a very seasonal category and its decrease comes from climatological

    reasons. Also, PL is increasing above 5% in volume and value growth which is

    devaluing the category.

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    United Kingdom

    33.3%

    23.0%

    12.5%

    10.2%

    0.4%

    8.8%0.6%

    1.0%

    10.1%

    Paper Disposables Fabric Detergents Household Cleaners

    Fabric Enhancers Dishwash Air Fresheners

    Cleaning Supplies Shoe Cleaners Insecticides

    50 32 19

    1,654

    1,142

    622507 502

    438

    0

    200

    400

    600

    800

    1000

    1200

    1400

    1600

    1800

    Value Sales () and % Change vs. Yr Ago

    Top 5 Categories Evolution

    1,142.27

    621.54

    507.45 501.60

    1,653.63

    02.12.3

    5.5

    2.6

    Paper

    Disposables

    Fabric

    Detergents

    Household

    Cleaners

    Fabric

    Enhancers

    Dishwash

    Millions

    Total Sales % vs. YA

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Data for the United Kingdom does not include Northern Ireland

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Key Trends

    The UK is ahead of the European

    market growth rate (+2.2% vs.

    +0.7%) with sales growth rate

    second only to France. Value sales

    are down vs. last quarter but have

    grown vs. last year.

    All of the Household categories

    have experienced value growth this

    MAT with the exception of thelargest Paper Disposables. Of the

    5 largest categories, Fabric

    Detergents is growing at the fastest

    rate, followed by Fabric Enhancers.

    Household growth has generally

    been driven by price with Paper

    Disposables now in decline, there is

    a risk that other categories will be

    affected in the same way so growthneeds to come from other methods.

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    United Kingdom

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    0.0

    0.0 0.0 0.0 0.0 0.0 0.0 0.0

    Paper Disposables

    Millions

    59.3

    13.9

    12.8

    10.1

    4.0

    0 20 40 60 80

    Fabric

    Detergents

    Household

    Cleaners

    Fabric

    Enhancers

    Dishwash

    Cleaning

    Supplies

    Millions

    Data for the United Kingdom does not include Northern Ireland

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Category Insights

    Fabric Detergents are driving growth this quarter more than the other categoriescombined. Main Wash has strong growth this year due to higher promoted prices

    across the top brands. There has been a trend in downsizing the number of washes

    per pack that has contributed to this.

    Household Cleaners continue to grow across the sectors with NPD an important

    factor as the trend towards products with multiple usage continues. Reckitt Benckiser

    are driving this in Cleaning whilst Unilever drive growth in Toilet and Bleach.

    Fabric Enhancers is in growth due to the strong performance of Unilever and P&G

    this is one of the few areas in Household where Private Label is struggling to matchbrands.

    Dishwash growth is driven by the Hand sector and led by Private Label, Lever

    Faberge and P&G. Over the last year, this has been the fastest growing category but

    is now growing behind the Laundry and Cleaning categories.

    Paper Disposables is no longer driving the overall Household growth in the UK and is

    now static (slight decline) as the category is annualising price increases. Own Label

    is suffering large losses in Soft Tissue and Household Towels with SCA gaining in

    these areas.

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    Final Notes

    Notes on Category Definitions for Countries

    Due to the diverse products found in individual countries across this market it was necessary toconsolidate the available data into the categories in this report. In some cases it wasnt always possible

    to align products across all 6 countries hence the need to highlight any anomalies in the report. Those

    exceptions are listed below:

    Shoe Cleaners

    The Germany and France data in this report includes leather cleaning products

    Tools

    The UK data in this report only contains Rubber Gloves for this category

    The Germany data in this report does not include Mops, Brushes or Rubber Gloves

    Fabric Enhancers

    The UK data in this report does not include stain remover or fabric bleach products

    The Italy data in this report does not include Tumble Dry Enhancers

    The Spain data in this report does not include Anti Lime scale for Laundry, Tumble Dry Enhancer or

    Fabric Storage products

    Paper Disposables

    The France data in this report does not include Wet Wipes

    The UK data in this report does not include Paper Napkins

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    Household SymphonyIRI Pulse Q4 2012

    Resources

    To gain insight into opportunities across specific categories, segments, channels or retailers, contact

    your SymphonyIRI client service representative regarding custom analyses leveraging the following

    resources:

    InfoScan Census is a syndicated retail tracking service that enables manufacturers and retailers to

    acquire industry insights used to make better business decisions. InfoScan Census utilizes the data

    that SymphonyIRI Group collects from grocery, drug, and mass merchandise retailers to provide the

    most comprehensive and accurate syndicated data offering in the Fast Moving Consumer Goods

    (FMCG) sector. With access to accurate, granular detail by category, geography, measure, and time

    period, clients have the tools needed to develop marketing and sales strategies based on product

    performance, distribution, and promotion responsiveness. All data about frozen foods are coming from

    InfoScan Census.

    SymphonyIRI Consulting provide strategic insights and advice leveraging a variety of data sources,

    predictive analytics, enabling technologies, and business analyses to help FMCG manufacturers andretailers address significant sales and marketing issues effectively

    Contact: SymphonyIRI Group, [email protected], Tel: +33 1 30 26 81 00

    About SymphonyIRI Group

    SymphonyIRI group, formerly named Information Resources, Inc. (IRI), is the global leader in

    innovative solutions and services for driving revenue and profit growth in FMCG, retail andhealthcare companies. SymphonyIRI offers two families of solutions: core IRI solutions for market

    measurement and symphony advantage solutions for enabling new growth opportunities in

    marketing, sales, shopper marketing and category management. SymphonyIRI solutions uniquely

    combine content, analytics and technology to deliver maximum impact. SymphonyIRI helps

    companies create, plan and execute forward-looking, shopper-centric strategies across every level

    of the organization.

    For more information, visit www.SymphonyIRI.eu