2008 - Boardsports Consulting

Market Survey. 2007/ ..... Bindings price segmentation in % winter 0607. 10,0 .... Shy Consumer behaviour and trend to save money rather to spend on new gear.
185KB taille 4 téléchargements 390 vues
European Market Survey 2007/2008

A BOARDSPORTS CONSULTING JOB

European Market Survey 2007/2008

A BOARDSPORTS CONSULTING JOB

country

Boards

Market share %

% 0708 Vs 0607

Switzerland

56000

14,17%

-8,29%

Germany

55833

14,13%

-8,76%

France

54833

13,87%

-3,22%

Russia

43200

10,93%

45,83%

Austria

42600

10,78%

-8,37%

Italy

24900

6,30%

-7,32%

UK

17500

4,43%

-5,53%

Norway

14833

3,75%

-19,92%

Spain

14000

3,54%

-21,79%

Sweden

12125

3,07%

-20,36%

Benelux

11940

3,02%

-1,30%

Czech republic

11900

3,01%

4,50%

Finland

11750

2,97%

-13,21%

Poland

9680

2,45%

10,70%

Slovania

2667

0,67%

1,82%

Hungary Serbia montenegro

1700 1700

0,43% 0,43%

-3,68% 21,17%

Denmark

1600

0,40%

-11,36%

Romania

1333

0,34%

-17,75%

Slovakia

1333

0,34%

-14,69%

Croatia

1067

0,27%

1,01%

Kosovo

1000

0,25%

17,23%

Greece

1000

0,25%

25,00%

Bulgara

730

0,18%

-0,95%

TOTAL

395225

100,00%

-4,01%

Sell-In 07/08 : BOARDS

country

Boots

Market share %

% 0708 Vs 0607

France Germany

60717 60333

13,75% 13,66%

-2,76% -5,50%

Switzerland

58933

13,35%

-3,49%

Austria Russia Italy UK Norway Spain Benelux Sweden Finland Czech republic Poland Slovania Denmark

46140 43240 28833 24840 19333 16900 15015 14750 13749 12476 10780 3073 2288

10,45% 9,79% 6,53% 5,63% 4,38% 3,83% 3,40% 3,34% 3,11% 2,83% 2,44% 0,70% 0,52%

-5,28% 26,74% -1,78% -1,69% -4,53% -13,28% -8,13% -20,79% -11,97% -0,25% -5,56% -26,14% -27,27%

Hungary

1900

0,43%

-55,91%

Serbia montenegro Croatia

1900 1300

0,43% 0,29%

23,54% -6,94%

Greece

1183

0,27%

-1,14%

Romania Kosovo Slovakia Bulgara TOTAL Ratio

1117 1050 1050 650 441551 1,12

0,25% 0,24% 0,24% 0,15% 100,00%

-31,79% 6,06% -44,53% 0,93% -4,76%

Sell-In 07/08 : BOOTS

country

Bindings

Market share %

% 0708 Vs 0607

switzerland

57583

13,96%

-13,44%

Germany France Russia Austria Italy UK Norway Spain Sweden Benelux Czech republic Finland Poland Slovania Hungary

56833 56667 45260 42680 25917 18520 16267 14300 13188 12840 12600 11975 10320 2900 2600

13,78% 13,74% 10,98% 10,35% 6,28% 4,49% 3,94% 3,47% 3,20% 3,11% 3,06% 2,90% 2,50% 0,70% 0,63%

-7,58% -7,38% 49,70% -9,11% -10,22% -10,95% -23,47% -17,86% -14,32% -7,37% -2,69% -12,90% 20,38% 21,64% -3,02%

Serbia montenegro

2600

0,63%

105,21%

Croatia

1675

0,41%

48,76%

Denmark Kosovo Romania Slovakia Greece Bulgara TOTAL Ratio

1650 1525 1367 1350 1017 738 412370 1,04

0,40% 0,37% 0,33% 0,33% 0,25% 0,18% 100,00%

-29,55% 69,82% -6,39% 0,82% -7,58% 130,47% -5,02%

Sell-In 07/08 : BINDINGS

Evolution of the Global European snowboard sales (Sell-In) 600000

500000

412370

441551

395225

434044

464159

412251

484674

526837

462559

474659

200000

453480

300000

506828

400000

Boards 100000

Boots Bindings

0 2004/2005

2005/2006

2006/2007

Sales evolution over last 4 years

2007/2008

European Market in Euros In €

Men

Woman

Kids

snowboards

92 032 972 €

30 457 027 €

4 149 863 €

boots

44 992 405 €

16 456 912 €

2 472 686 €

bindings

40 820 140 €

15 948 042 €

2 309 272 €

TOTAL

177 845 517 €

62 861 981 €

8 931 820 €

71%

25%

4%

snowboards boots

126 639 861 €

24%

snowboards

63 922 003 € 50%

bindings

59 077 453 €

boots

26% bindings

TOTAL

249 639 317 €

Global 07/08 turnover ESTIMATION based on retail prices

Germany

-5362

Sweden

-3872

Switzerland

-

8 945

Switzerland

-5064

Germany

-3511

Norway

-

4 988

Austria

-3890

Spain

-2587

Germany

-

4 663

Spain

-3901

Austria

-2570

France

-

4 513

Norway

-3691

Switzerland

-2258

Austria

-

4 278

Sweden

-3100

Finland

-1870

Spain

-

3 110

Italy

-1968

France

-1724

Italy

-

2 950

France

-1822

Benelux

-1329

UK

-

2 278

Finland

-1789

Norway

-918

Sweden

-

2 204

UK

-1006

Italy

-523

Finland

-

1 773

BOARDS

BOOTS

Main markets variation in EU season 0708 : units

BINDINGS

Main reasons for deacreases :

Bad Winter 06/07, global warming impact. Cost of ski resort vacations (average is 2700 € per week for a 4 person’s family ). Lack of mass media support. lack of innovation. Elitisation of the sport. Less money : weak economy in Europe. Overall purchasing power decrease. Small shops run out of money. Lack of believe in wintersport. Increasing part of rental, product mix up, pro shop sales down, close out sales up. Stock situation in shops. Snowboard as a trend is flat or decreasing.

Main markets variation in EU season 0708 : Reasons

Russia

13 577

Poland

936

Czech republic

512

Russia Serbia montenegro

BOOTS

9 123

Russia

15026

Poland

1747

Serbia montenegro

1333

362

BOARDS

Main markets variation in EU season 0708 : units

BINDINGS

Main reasons for increases : Snow Hall development in EU. Rental market. Renewing of stuff. Freestyle become trendy. Snowboard is trendy in Russia. Growing economies in these countries. Russia, Poland: increasing snowboard population, distribution investment. Strong outdoor market. Backlog demand, developing economies. Economy is picking up, accumulated needs of the society in all areas. Main markets variation in EU season 0708 : Reasons

Global Trend :

Boards

-6%

Boots

-6%

Bindings

-5%

Helmets

10%

Apparels

12%

Global Decrease confirmed all over Europe. Increase or stabilization (Russia) confirmed in Eastern countries.

Forecast Sell In 2008/2009 after order season

BOARDS 1

Burton

2

Nitro

3

K2/Ride

4

Salomon

5

Rossignol

6

Head

7

Rome

8

Nidecker/Crazy Creeks/Quechua

9

Elan

10

Atomic/Volkl

Brand ranking Estimation , season 2007/08

BOOTS 11

Burton Burton

22

Nitro K2/Ride

33 4 4 5 5 6 6 7 7 8 8

K2/Ride Flow Salomon nitro Rossignol Salomon Head Drake Rome Quechua/Crazy Creeks Nidecker/Crazy Creeks/Quechua Rossignol

99

Head Elan Forum/Rome/SP Atomic/Volkl

10 10

Brand ranking Estimation , season 2007/08

BINDINGS 111

Burton Burton Burton

222

Nitro K2/Ride Salomon

333 44 4 5 5 5 6 66 77 7 88 8

K2/Ride Nitro Flow Salomon DC shoes nitro Rossignol Head/Northwave Salomon Head Vans Drake Rome Deeluxe Quechua/Crazy Creeks Nidecker/Crazy Quechua/Crazy Creeks/Quechua Creeks Rossignol

999 10 10 10

32 Head Elan Flow Forum/Rome/SP Atomic/Volkl

Brand ranking Estimation , season 2007/08

APPARELS HELMETS

1

Burton

1

Giro

2

Volcom

2

Red

3

3

Scott

Quiksilver/ Roxy

4

Billabong

5

Protest

6

O'Neill

Brand ranking Estimation , season 2007/08

07/08

Boards

Bindings

Boots

06/07

Boards

Bindings

Boots

1

Burton

Burton

Burton

1

Burton

Burton

Burton

2

Nitro

K2/Ride

Salomon

2

Nitro

Flow

Salomon

3

K2/Ride

Flow

Nitro

3

Rossignol

K2 / Ride

Head

4

Salomon

Nitro

DC shoes

4

Salomon

Salomon

Northwave

5

Rossignol

Salomon

Head/North wave

5

K2/Ride

Drake

Quechua / Crazycreeks

6

Head

Drake

Vans

6

Quechua/ crazycreeks

Quechua / Crazycreeks

Nitro

7

Rome

Quechua/ Crazy Creeks

Deeluxe

7

Head

Nitro

32

8

Nidecker/Crazy Creeks/Quechua

Rossignol

Quechua/ Crazy Creeks

8

Atomic

Head

Vans

9

Elan

Head

32

9

Nidecker

Rossignol

DC

Volkl/ Flow/ Elan

Elan/ Atomic/ Nidecker

Rossignol / Atomic / K2/ Deeluxe / Flow

10

Atomic/Volkl

Forum/ Rome/SP

Flow

10

Brand ranking Estimation , season 2007/08 Vs 2006/07

Boards production site winter 0708 : 1. China 50% 2. Austria and East countries 35% 3. Spain (Rossignol) 4. Tunisia (Salomon)

tendencies for future: AUSTRIA and CHINA

Boards production site

percentage of sales between ski resorts Vs cities (global market hardware) : cities : 64 % ski resorts : 36 %

100% 80%

36%

30%

60%

resorts

40% 64%

70%

season 0708

season 0607

cities

20% 0%

percentage of sales between ski resorts Vs cities (global market apparel) cities : 73 % ski resorts : 28 %

120% 100% 28% 80% resorts

60%

cities 40%

73%

20% 0% season 0708

Distribution segmentation : details

percentage rental Vs sales (global market hardware) : sales : 83 % rental : 17 %

100% 17%

14%

80% 60% 40%

rental 83%

86%

season 0708

season 0607

20% 0%

Distribution segmentation : details

sales

Proshop Sport shops (independant) Sport chains Big box Flagship store

40%

36%

35% 30% 25%

0708 28%

0607 29%

31%

36%

20% 21% 0%

16% 19% 0%

29% 28%

31%

20%

21% 0708

20% 15%

16%

19%

0607

10% 5%

0%

0% proshop

sport shops (independant)

sport chains

Distribution segmentation in %

big box

flagship store

Based on retail price information

Board price segmentation season 0607 Board price

X < 199 €

199€