Presentation about Spain Media Market
Transcription
Presentation about Spain Media Market
IX European Press Distribution Round Table Brussels, 6th October 2015 FANDE Presentation (SPAIN) 1 AGENDA The Spanish Press Market: General Overview Situation of the professional press distribution channel (distributors + kiosks) and collaboration projects developed for its support. Press supply chain to supermarkets 2 AGENDA The Spanish Press Market: General Overview Situation of the professional press distribution channel (distributors + kiosks) and collaboration projects developed for its support. Press supply chain to supermarkets 3 The spanish press market Market Volume (Turnover Data 2014) MAGAZINES 272 million euros (532 in 2005) -48,8% from 2005 to 2014 NEWSPAPERS 790 million euros (1.164 in 2005) -32,1% from 2005 to 2014 Source: Sgel Study “Press Distribution in Spain” and FANDE data 4 The spanish press market Evolución facturación revistas (Millones euros) 600,00 532,00 534,00 503,00 500,00 465,00 410,00 393,00 400,00 371,00 323,00 292,00 300,00 272,00 200,00 100,00 0,00 AÑO 2005 AÑO 2006 AÑO 2007 AÑO 2008 AÑO 2009 AÑO 2010 AÑO 2011 AÑO 2012 AÑO 2013 AÑO 2014 Source: Sgel Study “Press Distribution in Spain” and FANDE data 5 The spanish press market Evolución facturación diarios (Millones euros) 1.200,00 1.164,00 1.120,00 1.158,00 1.161,00 1.133,00 1.121,00 1.061,00 944,00 1.000,00 833,00 790,00 800,00 600,00 400,00 200,00 0,00 AÑO 2005 AÑO 2006 AÑO 2007 AÑO 2008 AÑO 2009 AÑO 2010 AÑO 2011 AÑO 2012 AÑO 2013 AÑO 2014 Source: Sgel Study “Press Distribution in Spain” and FANDE data 6 The press distribution sector Magazines Two levels of distribution: National and Local Distributors. National Distributors (3): Services to publishers (nationals and foreigners) distribution all over Spain: SGEL, LOGISTA PUBLICACIONES, and GDEr (Grupo Boyacá). Also some publishers with distribution department 7 The press distribution sector Newspapers Two levels of distribution: National and Local Distributors. National Distributors (2): Services to publishers all over Spain: GRUPO BOYACÁ AND LOGINTEGRAL Also some publishers with distribution department Main National Newspapers: El País, El Mundo, Abc, La Razón, La Vanguardia, El Periódico Marca, As, Sport, Mundo Deportivo Expansión, Cinco Días The Regional Newspapers are also very important 8 The press distribution sector Local distributors 1. 2. 3. LOCAL DISTRIBUTORS (88): deliver the publications they receive from their suppliers (national distributors or the publishers directly) to the retail. The local distributors work in set territories on an exclusivity basis for the publications they distribute. Three groups: Independent distributors (12) Local delegations of national distributors Boyacá (33) Sgel (18) Logista (10) Distributors owned by newspaper groups (15) 9 The press distribution sector Geographical exclusivity given by the Publishers/National Distributor to the local distributor, but with strong competition (Normally there are 2 Local Distributors in each province, except some cases of one only distributor, or even more than 2 in some province): Asturias: 3 local distributors 3 or 4 Local Distributors in some areas Asturias Barcelona Barcelona: 4 local distributors 10 The press distribution sector Points of Sale 23.447 press selling points in Spain (2015) For the moment, influence limited of newsstand chains and supermarkets. Hard decrease (1995: around 32.000) 11 The press distribution sector Publishers 3 National Distributors 88 Local Distributors 23.447 PoS 12 The press distribution sector (Trends) Reduction of the market of periodicals (both magazines and newspapers) Disappearance of national distributors (Atheneum, Dispesa, Dispaña, and Coedis) (Only 3 national distributors nowadays) Process of concentration at local distributors level (closures, mergers and acquisitions) Reduction of selling points number (26% in last 15 years) 13 AGENDA The Spanish Press Market: General Overview Situation of the professional press distribution channel (distributors + kiosks) and collaboration projects developed for its support. Press supply chain to supermarkets 14 Situation of the professional press distribution channel PoS number (2010 – 2015) 26.500 26.089 26.000 25.639 25.423 25.500 24.785 25.000 24.500 24.156 24.000 23.447 23.500 23.000 22.500 22.000 2010 2011 2012 2013 2014 2015 Source: ANDP Study “Press Point of Sales Number in Spain” 15 Situation of the professional press distribution channel PoS Number 2015 (Typologies) SUBTOTALES % SOBRE TOTAL % FACTURACIÓN SOBRE TOTAL 01 Kiosko/Local Prensa 7.010 29,90 38,37 02 Papelería/Librería 5.297 22,59 24,65 03 Gasolinera/Estación Sevicio 3.131 13,35 5,31 04 Local de Proximidad 5.238 22,34 19,16 05 Superficie Comercial 1.504 6,41 4,58 06 Establecimiento Turístico 275 1,17 1,23 07 Edificio Uso Público 172 0,73 1,29 08 Estación Viajeros 197 0,84 1,56 09 Otros 623 2,66 3,85 23.447 100,00 100,00 TIPOLOGÍAS Total Source: ANDP Study “Press Point of Sales Number in Spain” 16 Situation of the professional press distribution channel % Tipologías puntos de venta (2015) 0,73 1,17 6,41 0,84 2,66 29,90 01 Kiosko/Local Prensa 02 Papelería/Librería 22,34 03 Gasolinera/Estación Sevicio 04 Local de Proximidad 05 Superficie Comercial 06 Establecimiento Turístico 13,35 22,59 07 Edificio Uso Público 08 Estación Viajeros 09 Otros Source: ANDP Study “Press Point of Sales Number in Spain” 17 Situation of the professional press distribution channel PoS Number 2012 -2015 (Typologies) 8.000 6.000 4.000 2.000 2012 2013 0 2014 2015 Source: ANDP Study “Press Point of Sales Number in Spain” 18 Situation of the professional press distribution channel SPECIALISTS NEWSAGENTS Wide offer (From 700 to 1.000 titles on exposition) Capillarity (Wide net) Professional perspective Product knowledge (Prescription) NEW KIND OF SELLING POINTS (Supermarkets, Petrol Station..) Less offer (From 80 to 150 titles on exposition) Selling press is not its main business 19 Situation of the professional press distribution channel Collaboration projects developed for supporting the professional press supply chain Working group with representatives of newspapers publishers, magazines publishers, national distributors and local distributors Collaboration of the newsagents associations 20 Situation of the professional press distribution channel Development of EDI systems provided by the Distributors Supply of non editorial products (compensate the reduction of the press market) Agreement on partworks size (Signed in October 2007) Agreement regarding newspapers covermounts (Signed in 2013, renewed in 2014 and 2015): Objective: Foster the profesional press supply chain vs others: i.e. supermarkets, postal services…) Now negotiating a similar agreement for the partworks market 21 Situation of the professional press distribution channel (Newspapers Covermounts Agreement) Tramos del PVP de la promoción Remuneración NETA del punto de venta comisión en € Inicial Final comisión en % 1,00 9,99 25,00% 10,00 14,99 2,65 € 15,00 19,99 2,90 € 20,00 24,99 3,40 € 25,00 29,99 3,65 € 30,00 34,99 4,10 € 35,00 39,99 5,10 € 40,00 44,99 5,15 € 45,00 49,99 5,50 € 50,00 54,99 5,60 € 55,00 59,99 5,90 € 60,00 64,99 5,95 € 65,00 69,99 6,05 € 70,00 74,99 6,15 € 75,00 79,99 6,20 € 80,00 84,99 6,55 € 22 Situation of the professional press distribution channel (Newspapers Covermounts Agreement) EVOLUCIÓN PROMOS CON CARTILLA 2012 - 2013 - 2014 (Número e ingresos para el canal) DIARIO Nº PROMOS VARIACIÓN % VARIACIÓN 2012 2013 2014 (con 2012-2013) LA RAZÓN 9 8 8 -1 -11,11 0 EL PAÍS 3 7 14 4 133,33 AS 61 83 68 22 EL MUNDO 3 12 10 MARCA 20 20 ABC 2 LA VANGUARDIA % (con 2013-2014) INGRESOS PARA PUNTO VENTA (€) VARIACIÓN % VARIACIÓN % 2012 2013 2014 (con 2012-2013) 0,00 524.716 751.294 941.649 226.578 43,18 190.355 25,34 7 100,00 121.005 488.840 640.150 367.835 303,98 151.310 30,95 36,07 -15 -18,07 523.315 703.570 731.950 180.255 34,44 28.380 4,03 9 300,00 -2 -16,67 43.592 1.038.565 553.374 994.973 2.282,47 -485.191 -46,72 16 0 0,00 -4 -20,00 1.266.206 1.135.380 1.377.241 -130.826 -10,33 241.861 21,30 1 3 -1 -50,00 2 200,00 124.936 111.008 115.168 -13.928 -11,15 4.160 3,75 3 3 3 0 0,00 0 0,00 96.755 106.953 187.152 10.198 10,54 80.199 74,99 MUNDO DEPORTIVO 16 15 10 -1 -6,25 -5 -33,33 578.372 292.951 303.518 -285.421 -49,35 10.567 3,61 EL PERIÓDICO DE CATALUNYA 0 1 5 1 100,00 4 400,00 0 8.759 69.509 8.759 60.750 693,57 SPORT 9 3 2 -6 -66,67 -1 -33,33 327.522 13.308 9.875 -314.214 -95,94 -3.433 -25,80 TOTAL 126 153 139 27 17,65 -14 1.044.209 22,45 278.959 -51,85 3.606.419 4.650.628 4.929.587 (con 2013-2014) 6,00 23 Situation of the professional press distribution channel (Partworks Agreement) 0 a 4,99 € 5 a 6,99 € 7 a 10,99 € 11 a 14,99 € 15 a 19,99€ mas de 20 € 0 - 1,5 puntos - 2,5 puntos - 3,5 puntos - 4,5 puntos - 6 puntos Nº Lanzamientos con TV Variación 2013 18 Respecto a 2013 2015 20 2 11% 2016 23 5 28% 2017 24 6 33% 2018 26 8 44% 24 AGENDA The Spanish Press Market: General Overview Situation of the professional press distribution channel (distributors + kiosks) and collaboration projects developed for its support. Press supply chain to supermarkets 25 Press supply chain to supermarkets The Pay per Scan System: Initial situation: During last years different supermarket chains have been requesting to distributors the payment of products based on the supermarket data sales. Proposed system: The distributor delivers the publications (with or without invoice). PoS dosn´t check the copies received. PoS introduce on its systems the publications that sold. Unsold publications are returned to the distributor. PoS reports only publications listed as sold in its system. PoS finally pays only for the amount controlled. 26 Press supply chain to supermarkets Risk for the Distributor: Shrinkage: In the proposed system, all the losses produced at the supply chain are charged to the Distributor. This losses are around 4-5% of sales. Inventory costs: Using this system, inventory costs are fully supported by the Distributor 27 Press supply chain to supermarkets Risk for the Publisher: Display Allowance: Publishers must pay for being present at the point of sale (i.e Walmart strategy in the US) Conflict with its distributors for the sharing of the costs provoked by the system Distributors disappearance (At 2000, in the US there were approximately 200 local distributors. Nowadays remain less than 10). 28 IX European Press Distribution Round Table Brussels, 6th October 2015 Thank you¡¡¡ 29