italian companies payment habits food & beveragenacm.org/pdfs/surveyresults/foodbeverage.pdf ·...

Italian companies payment habits

Food & Beverage

Data up to September 2015

©2015 •[email protected]

Sectors analysed

WHOLESALE TRADE- BEVERAGE: about 4.850 companies

WHOLESALE TRADE- FOOD: about 36.800 companies

MASS RETAIL CHANNEL: about 9.150 companies

RETAIL TRADE FOOD & BEVERAGE : about 181.100 companies

HOSPITALITY INDUSTRY: about 394.000 companies

2

About 625.700 companies in Food & Beverage


Food & Beverage Macro Geographical Area

Food & Beverage companies are mainly located in Lombardy (13,3%), Lazio (10,6 %) and

Campania (10,5%).

Region % NORTH-EAST 19,0%

EMILIA- ROMAGNA 7,3%

FRIULI VENEZIA GIULIA 1,9%

TRENTINO-SOUTH TYROL 2,4%

VENETO 7,4%

NORTH-WEST 24,2%

LIGURIA 3,6%

LOMBARDY 13,3%

PIEDMONT 6,9%

AOSTA VALLEY 0,4%

CENTRE 21,3%

LAZIO 10,6%

MARCHE 2,5%

TUSCANY 6,8%

UMBRIA 1,4%

SOUTH AND ISLANDS 35,5%

ABRUZZO 2,6%

BASILICATA 0,9%

CALABRIA 3,3%

CAMPANIA 10,5%

MOLISE 0,6%

APULIA 6,7%

SARDINIA 3,4%

SICILY 7,5% SOURCE: Market Lab–Cribis.com


Payment Habits in Italy, Sept. 2015 Remarks on Food & Beverage industry

4

Also in Q3 2015 Food e Beverage industry has been featured by difficulties in system of

payments, with lower payment performances compared to national ones.

Hospitality industry shows in particular the worst performance with only 15,1% of

companies which meet payment terms (-22,6% compared to Italian average) but, in

general, also the rest of sectors analysed displays lower payments by the due date (not

over 26,7%).

Looking at over 30-days late payments, Hospitality industry companies are still at the top

of the ranking (31,7%), followed by Retail Trade Food & Beverage businesses (28,0%).

All sectors witness an increase in over 30-days late payments compared to 2010, higher

than 200% for Hospitality industry.

Considering payment habits in relation to macro geographical areas, Centre and South and

Islands regions display the worst outcomes. The best payment performances are

accomplished in North-East area.


5

Payment Habits by delay classes Italy vs Food & Beverage - Q3 2015


Payment Habits by delay classes Italy vs Food & Beverage - Q3 2015


Payment Habits by delay classes Food & Beverage – Q3 2015

Micro Small Medium/LargeBy due date 15,7% 22,8% 21,4%Up to 30 days 52,4% 61,1% 70,1%Over 30 days 31,9% 16,1% 8,5%

0,0%

10,0%

20,0%

30,0%

40,0%

50,0%

60,0%

70,0%

80,0%


8

Payments by due date Trends in Italy Food & Beverage – Q4 2010 vs. Q3 2015

37,5%

16,3%

27,6%

21,3% 21,2% 25,5%

36,8%

15,7%

26,7%

18,8% 18,3% 15,1%

Italy WholesaleTrade-

Beverage

WholesaleTrade-Food

Mass RetailChannel

Retail TradeFood &

Beverage

HospitalityIndustry

Q4 2010 Q3 2015


9

Payments over 30-days late Trends in Italy Food & Beverage – Q4 2010 vs. Q3 2015

5,5%

19,9%

11,2%

16,3% 15,0%

9,9%

14,5% 17,1% 16,7%

20,2%

28,0%

31,7%

Italy WholesaleTrade-

Beverage

WholesaleTrade-Food

GeneralMerchandise

Store

Retail TradeFood &

Beverage

HospitalityIndustry

Q4 2010 Q3 2015


10

Food & Beverage variations, Q4 2010 vs. Q3 2015

-3,1%

5,2%

-14,1% -3,3% -7,5%

49,1%

-11,7% -2,2%

23,9%

-25,6% -10,8%

84,2%

-40,8% -17,6%

220,2%

By due date Up to 30 days Over 30 days

Wholesale Trade- Beverage

Wholesale Trade- Food

Mass Retail Channel

Retail Trade Food & Beverage

Hospitality Industry


11

Food & Beverage variations, Q3 2014 vs. Q3 2015

-5,4%

3,7%

-8,1%

0,4% 5,6%

-15,7%

6,8% 6,8%

-20,2%

6,4% 3,5%

-9,4%

4,1% 3,3%

-6,8%




Mass Retail Channel

Retail Trade Food & Beverage

Hospitality Industry



SOURCE: Market Lab–Cribis.com

Wholesale companies in Beverage sector are mainly located in

Lombardy (14,6 %), Veneto (11,8%) and Piedmont (8,4%).

Region %NORTH-EAST 26,7%

EMILIA- ROMAGNA 6,8%FRIULI VENEZIA GIULIA 2,5%TRENTINO-SOUTH TYROL 5,6%

VENETO 11,8%NORTH-WEST 26,8%

LIGURIA 3,5%LOMBARDY 14,6%PIEDMONT 8,4%

AOSTA VALLEY 0,3%CENTRE 16,5%LAZIO 5,8%

MARCHE 2,0%TUSCANY 7,9%UMBRIA 0,8%

SOUTH AND ISLANDS 30,0%ABRUZZO 3,0%

BASILICATA 0,8%CALABRIA 2,5%CAMPANIA 6,7%

MOLISE 0,5%APULIA 6,4%

SARDINIA 3,8%SICILY 6,2%

6,3%

93,7%

Beer and Ale Wine and otherAlcoholic Beverages


13

Payment Habits by delay classes, Q3 2015 Macro geographical areas

North-East North-West Centre South and

IslandsBy due date 21,1% 22,6% 16,0% 4,7%Up to 30 days 68,4% 67,6% 69,1% 64,5%Over 30 days 10,5% 9,8% 14,9% 30,8%

0,0%

10,0%

20,0%

30,0%

40,0%

50,0%

60,0%

70,0%

80,0%WHOLESALE TRADE- BEVERAGE


Payment Habits by delay classes, Q3 2015 Company size


0,0%

10,0%

20,0%

30,0%

40,0%

50,0%

60,0%

70,0%

80,0%

90,0%

WHOLESALE TRADE- BEVERAGE


Macro geographical area – Q4 2010 vs Q3 2015 variations

-29,0%

16,1%

-7,9%

10,7%

-5,2%

18,1% 9,7% 3,6%

-20,3%

-40,5%

8,6%

-5,8%


North-East North-West Centre South and Islands



Macro geographical area – Q3 2014 vs Q3 2015 variation


0,0%

-1,9%

14,4%

-11,0%

6,4%

-11,5%

6,6% 12,8%

-37,2%

-18,8%

1,7% 0,0%


North-East North-West Centre South and Islands




Wholesale companies in Food sector are mainly located in Lombardy (13,4%), Sicily (9,2%)

and Emilia-Romagna (9,3%).












18

Payment Habits by delay classes, Q3 2015 Macro geographical area

WHOLESALE TRADE- FOOD

North-East North-West Centre South andIslands

By due date 36,1% 33,7% 22,7% 17,7%Up to 30 days 56,1% 57,0% 59,5% 54,9%Over 30 days 7,8% 9,3% 17,8% 27,4%

0,0%

10,0%

20,0%

30,0%

40,0%

50,0%

60,0%

70,0%





0,0%

10,0%

20,0%

30,0%

40,0%

50,0%

60,0%

70,0%

80,0%


22

Mass Retail Channel

Mass retail channel companies are mainly located in Lazio (14,9%), Campania (13,0%)

and Sicily (12,5%).












23


MASS RETAIL CHANNEL



MASS RETAIL CHANNEL


27

Retail Trade- Food & Beverage

Retail trade companies of Food & Beverage are mainly located in Campania (13,5%), Lombardy

(11,5%) and Lazio (9,8%).













28


RETAIL TRADE- FOOD & BEVERAGE


30




31




32

Hospitality industry



33


HOSPITALITY INDUSTRY


Macro geographical area– Q4 2010 vs Q3 2015 variations



Grazie per l’attenzione

italian companies payment habits food & beveragenacm.org/pdfs/surveyresults/foodbeverage.pdf ·...

Documents