Coffee Industry Analysis

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Coffee Industry Analysis

  1. 1. CoffeeIndustryAnalysis martes, 23 de julio de 13
  2. 2. INTRODUCING martes, 23 de julio de 13
  3. 3. INTRODUCING Starbucks Coffee martes, 23 de julio de 13
  4. 4. INTRODUCING Starbucks Coffee Miko martes, 23 de julio de 13
  5. 5. INTRODUCING Starbucks Coffee Miko The Second Cup martes, 23 de julio de 13
  6. 6. INTRODUCING Starbucks Coffee Miko The Second Cup Juan Valdéz martes, 23 de julio de 13
  7. 7. INTRODUCING Starbucks Coffee Miko The Second Cup Juan Valdéz Tim Horton martes, 23 de julio de 13
  8. 8. Revenues US$13B €138,5M CAD$26.346 US$66,5M CAD$3.12M Employees 150.000 700 5.000 938 2.121 Stores 29,891 - 360 202 4.288 martes, 23 de julio de 13
  9. 9. REVENUEANALYSIS -8 0 8 15 23 30 2008/2009 2009/2010 2010/2011 2011/2012 Starbucks Mikos JuanValdez The Second Cup Tim Hortons Average TIMESERIESANALYSIS martes, 23 de julio de 13
  10. 10. -8 0 8 15 23 30 2008/2009 2009/2010 2010/2011 2011/2012 Starbucks Mikos JuanValdez The Second Cup Tim Hortons Average Starbucks recorded higher revenue than the average of industry. For 2010, revenues were lower because of the global crisis. martes, 23 de julio de 13
  11. 11. -8 0 8 15 23 30 2008/2009 2009/2010 2010/2011 2011/2012 Starbucks Mikos JuanValdez The Second Cup Tim Hortons Average New regional operating model, which were implemented at the beginning of fiscal 2012. Although the trend to Starbucks seems positive, the trend for the average industry is lower than the average in the previous year. martes, 23 de julio de 13
  12. 12. ASSETSTRUCTURE COMMONSERIES2012 0 25 50 75 100 34 13 68 4 35 9 59 5 1 1 54 25 27 11 59 3 3 84 5 Starbucks JuanValdez Tim Horton The Second Cup Miko Property, Other Non Current Current Assets Other martes, 23 de julio de 13
  13. 13. RISKPLOTRATIO PROFITABILITY IVII I III 2011-2012 martes, 23 de julio de 13
  14. 14. 2011-2012 IVII I III Starbucks. High gearing, located in the fourth quadrant, which shows a safe position. Low risk and high value for shareholders. From 2011 to 2012 the company moved from the 2nd to 4th quarter.. Industry moving through all quadrants, global economic crisis. martes, 23 de julio de 13
  15. 15. 2011-2012 IVII I III Starbucks. High gearing, located in the fourth quadrant, which shows a safe position. Low risk and high value for shareholders. From 2011 to 2012 the company moved from the 2nd to 4th quarter.. Industry moving through all quadrants, global economic crisis. martes, 23 de julio de 13
  16. 16. 2011-2012 IVII I III Starbucks. High gearing, located in the fourth quadrant, which shows a safe position. Low risk and high value for shareholders. From 2011 to 2012 the company moved from the 2nd to 4th quarter.. Industry moving through all quadrants, global economic crisis. martes, 23 de julio de 13
  17. 17. 2011-2012 IVII I III Starbucks. High gearing, located in the fourth quadrant, which shows a safe position. Low risk and high value for shareholders. From 2011 to 2012 the company moved from the 2nd to 4th quarter.. Industry moving through all quadrants, global economic crisis. martes, 23 de julio de 13
  18. 18. 2011-2012 IVII I III Starbucks. High gearing, located in the fourth quadrant, which shows a safe position. Low risk and high value for shareholders. From 2011 to 2012 the company moved from the 2nd to 4th quarter.. Industry moving through all quadrants, global economic crisis. martes, 23 de julio de 13
  19. 19. 2011-2012 IVII I III Starbucks. High gearing, located in the fourth quadrant, which shows a safe position. Low risk and high value for shareholders. From 2011 to 2012 the company moved from the 2nd to 4th quarter.. Industry moving through all quadrants, global economic crisis. martes, 23 de julio de 13
  20. 20. IVII I III Riskiest quadrant occupied by Juan Valdez (a quite young company) and Miko which according to its story should move into more stable position. The Second Cup moved -because of the impairment of goodwill- closer to the riskiest quadrant. Tim Hortons moved into a safe position as the net profit increased. 2011-2012 martes, 23 de julio de 13
  21. 21. CURRENTVSQUICKRATIO LIQUIDITY martes, 23 de julio de 13
  22. 22. Starbucks -the top player in the coffee industry- is certain that short term assets are readily available to pay off its short-term liabilities. Starbucks is above the average of the industry. martes, 23 de julio de 13
  23. 23. Starbucks is investing in emerging key markets in developing countries. Also, is investing in premium arabica coffee and new equipment.Also, the company is broadening its product portfolio. martes, 23 de julio de 13
  24. 24. CONCLUSIONS • In the perspective of shareholders and company Starbucks is the best company. While other companies were trying to make adjustments, Starbucks implemented a very successful regional model, in which regional offices will be responsible for profit and loss. martes, 23 de julio de 13
  25. 25. • In the future Starbucks is the most fitted company to invest in this category. CONCLUSIONS martes, 23 de julio de 13
  26. 26. • Starbucks has wider and long term plans.  It depicts that usage available liquidity in various investment right from property, plant to raw material will turn into guarantee future returns. • Miko is also doing good they have have liquidity ratios well above 1.This company can extinguish its short term debt soon. CONCLUSIONS martes, 23 de julio de 13
  27. 27. • Tim Hortons is not so far from competitors as liquidity ratios still looks healthy. • The second Cup & Juan Valdéz are lagging behind & have ratios below 1 and profitability. CONCLUSIONS martes, 23 de julio de 13
  28. 28. ANDREAPELIZZARO ANDRESANTIAGO CRISTIANGUAJARDO KARLAOSSA AUMKARNAVARE martes, 23 de julio de 13

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