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市場調查報告書

全球照明廠商主要100家公司的財務分析

Financial Analysis of 100 Major Lighting Manufacturers Worldwide

出版商 CSIL Centre for Industrial Studies 商品編碼 485523
出版日期 內容資訊 英文 153 Pages
商品交期: 最快1-2個工作天內
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全球照明廠商主要100家公司的財務分析 Financial Analysis of 100 Major Lighting Manufacturers Worldwide
出版日期: 2017年03月31日 內容資訊: 英文 153 Pages
簡介

本報告提供全球照明廠商主要100家公司調查分析,照明部門的業績,各地區的分析,各市場區隔分析等系統性資訊。

摘要整理

第1章 調查對象、手法、定義

第2章 照明部門的業績

  • 主要的財務資料
  • 利益性
  • 銷售額指標
  • 僱用和生產率
  • 財務結構 (影響力)
  • 分析:各收益規模

第3章 照明部門的業績:各地區

  • 企業規模和生產率
  • 趨勢:各國
  • 利益性和生產率:各國
  • 財務結構:各國
  • 歐洲
  • 南北美洲
  • 亞洲、大洋洲
  • 其他 (中東、非洲)

第4章 照明、零組件部門的業績:各市場區隔

  • 企業規模和生產率
  • 趨勢:各市場區隔
  • 利益性和生產率:各市場區隔
  • 財務結構:各市場區隔
  • 照明設備
  • 汽車
  • 照明零組件

第5章 值得注意的企業

  • 銷售額排行榜
  • 附加價值排行榜
  • 利益/淨利排行榜
  • 報酬率排行榜
  • 結構資料排行榜
  • 流動比率/付款能力比率排行榜
  • 僱用排行榜

第6章 前100家

  • 到前20名
  • 21名∼40名
  • 41名∼60名
  • 61名∼80名
  • 81名∼100名

第7章 300家照明企業的財務資料的清單

目錄
Product Code: W29

The report ‘Financial Analysis of 100 Major Lighting Manufacturers Worldwide’ is at its first edition. It is the result of CSIL processing a dataset made up of a selection of medium and large companies.

The aim of the report is:

  • to assess the “state of health” of the lighting industry. The size of the sample is of over 700 companies, averaging a workforce of 675 and a turnover of US$ 103 million;
  • to provide a basic judgement on the performance (in terms of growth, profitability and financial situation) of the top 100 companies, ranked according to an index that takes into account those variables.

The report is structured as follows:

  • Lighting sector performance. Analysis of Key financial data of more than 700 balance-sheet, for the period 2011-2015. Overview of the total sample in terms of profitability, turnover indicators, employment and productivity, financial structure and analysis by company size (four turnover ranges).
  • Analysis by geographical area. This chapter breaks down the over 700 companies by geographical areas, highlighting top players and key financial data for each area.
  • Analysis by segment. Each company is classified according to its core activity. The following Lighting segments are identified: Lighting fixtures, Automotive Lighting, and Lighting Components.

Companies to watch. The chapter aims to provide company rankings in relation to the main indicators from the balance sheet analysis (growth, profitability, structure data). For each variable, companies are ordered in descending. Updated company profiles of largest companies by turnover are also provided.

Top 100 companies. The top 100 companies are selected from the sample of 713 companies on the basis of a synthetic indicator that includes the main profitability, performance, and financial indicators.

Among the considered financial ratios: Operating Revenue (Turnover), Sales, EBIT, Added Value, P/L before Tax, Net Income, Total Assets, Shareholders Funds, Cash Flow, ROE (%), ROI (%), EBITDA margin (%), EBIT margin (%), Current and Solvency ratio, Number of Employees, Turnover per Employee, Added value per Employee, Labour Cost of Employees.

Countries considered: North and Latin America, Asia and Oceania Area, European Area, and Other countries.

Highlights

Best 20 companies by summary indicator, 2015.

The purpose of this study is to assess the recent trends and structural characteristics of the lighting industry through the analysis of the balance sheets for the years 2011 to 2015 of a group of over 700 companies based worldwide. The analysis of the sample data reveals some clear trends.

Data show overall growth in revenues for the majority of firms in the sample (even stronger if considering euro currency). Until 2012, revenues recovered at the expense of lower sales margins; after then, an improvement in unit margins was apparent. Overall, in five-year span margins (in term of EBIT) grew on average by 2% per year. The recovery in margins occurred at the same time as, and partly thanks to, a process of restructuring in term of workforce.

Among the “Best” 20 companies, selected according to a CSIL index, there are nine European companies, nine Asian firms and two USA companies. Thirteen are active in the lighting fixtures segments, six in the component segment and one in the automotive segment. The “Best 20” group includes leaders in different market segments, such as Hubbell (lighting fixtures segment), Hella (automotive), SG Lighting (lighting fixtures), G-Smatt (components) and Acuity Brands (lighting fixtures).

Selected Companies

Acuity Brands, Inc.; Adolf Schuch Gmbh Lichttechnische Spezialfabrik; Arkoslight Sociedad Limitada.; Automotive Lighting, S.R.O.; Ceag Notlichtsysteme Gmbh; Daikokuya Holdings Co., Ltd.; Delta Light; Dextra Group Plc; Dien Quang Joint Stock Company; Disano Illuminazione S.P.A.; Dongguan W.A.C. Lighting Co., Ltd.; Dse Co.,Ltd.; Electronic Theatre Controls Limited; Energy Focus, Inc.; F.W. Thorpe Public Limited Company; Fujian Lightning Optoelectronic Co., Ltd.; G-Smatt Co.,Ltd.; Guangzhou Haoyang Electronic Co., Ltd.; Hebei Ningqiang Light Source Co., Ltd.; Hella Kgaa Hueck & Co.; Hubbell Inc; Jiangsu Chuangyijia Illumination Company Limited; Koito Czech, S.R.O.; Kp Lighting Co.,Ltd.; Kum Kyeong Lighting Co.,Ltd.; L&L Luce&Light Srl; Led Lighting Co.,Ltd.; Lightnet Sp. Z O.O.; Luceco Plc; Lumlux Lighting Inc.; Martin Professional Aps; Murat Aydinlatma Sanayi Ve Ticaret Anonim Sirketi; Nichia Europe B.V.; Philips Lighting N.V.; Robe Lighting, S.R.O.; Sanko Denki Sangyo Kk; Schreder Socelec Sa.; Seyoung Corporation; Sg Lighting (Dongguan) Co., Ltd.; Shenzhen Changfang Gruop Co., Ltd.; Sign Telecom Co.,Ltd.; Sirio Panel S.P.A.; Site Group International Limited; Stanley Electric Co Ltd; Top Light Co.,Ltd.; Tungsram-Schreder Vilagitasi Berendezesek Zartkoruen Mukodo Reszvenytarsasag; Whitecroft Lighting Limited; Wooree Lighting Co.,Ltd; Xiamen Yankon Energetic Lighting Co., Ltd.; Zhejiang Youpon Integrated Ceiling Company Limited.

Table of Contents

EXECUTIVE SUMMARY

1. SAMPLE SELECTION, METHODOLOGY AND DEFINITIONS

  • Map 1.1. Total Sample Survey
  • Map 1.2. Total Sample. Sales. Representativeness by country/ geographical area. Percentages

2. LIGHTING SECTOR PERFORMANCE

  • 2.1. Key financial data
    • Figure 2.1. World. Lighting sector, 2011-2015. Turnover. Billion US$
    • Figure 2.2. World. Lighting sector, 2011-2015. Turnover. Billion Eur
    • Table 2.1. World. Lighting sector, 2011-2015. Key financial data
    • Table 2.2. World. Lighting sector, 2011-2015. Key financial data, mean values
  • 2.2. Profitability
    • Table 2.3. World. Lighting sector, 2011-2015. Profitability ratios
  • 2.3. Turnover indicators
    • Table 2.4. World. Lighting sector, 2011-2015. Structure ratios
  • 2.4. Employment and productivity
    • Table 2.5. World. Lighting sector, 2011-2015. Employment data, total value, mean values
    • Table 2.6. World. Lighting sector, 2011-2015. Per employees ratios
    • Figure 2.3. World. Lighting sector, 2011-2015. Cost of labour out of total turnover. Percentages
    • Figure 2.4. World. Lighting sector, 2011-2015. Labour Cost Competitiveness. Added Value per Labour Cost
  • 2.5. Financial structure (leverage)
    • Table 2.7. World. Lighting sector, 2011-2015. Structure ratios
  • 2.6. Analysis by size of revenue
    • Figure 2.5. World. Lighting sector, 2011-2015. Total Turnover growth (2010=100). Breakdown by company size
    • Figure 2.6. World. Lighting sector, 2011-2015. Total Employment growth (2010=100). Breakdown by company size
    • Figure 2.7. World. Lighting sector, 2011-2015. ROI (percentage). Breakdown by company size
    • Figure 2.8. World. Lighting sector, 2011-2015. EBIT (percentage). Breakdown by class

3. THE LIGHTING SECTOR. PERFORMANCE BY GEOGRAPHICAL REGION

  • Map 3.1. Total Sample. Representativeness by geographical area number of companies. Percentages.
  • 3.1. Company size and productivity
    • Figure 3.1. Turnover and employment per company, 2015. Breakdown by country. Mean value.
    • Figure 3.2. Turnover per employee, 2015. Breakdown by country. Mean value. Thousand US$
  • 3.2. Trend by country
    • Figure 3.3. Turnover. Average annual growth, 2011-2015. Breakdown by area. Percentages (US$ currency)
    • Figure 3.4. Turnover. Average annual growth, 2011-2015. Breakdown by area. Percentages (Eur currency)
    • Figure 3.5. Companies by average annual growth trend, 2011-2015 period. Breakdown by country. Percentages
    • Figure 3.6. Employment. Average annual growth, 2011-2015. Breakdown by country. Percentages
  • 3.3. Profitability and productivity by country
    • Figure 3.7. ROI, 2015. Mean value. Breakdown by area. Percentages
    • Figure 3.8. ROE, 2015. Mean value. Breakdown by area. Percentages
    • Figure 3.9. EBITDA margin, 2015. Mean value. Breakdown by area. Percentages
    • Figure 3.10. Average Cost of labour and added value per employee, 2015. Mean values. Breakdown by area. Th. US$
  • 3.4. Financial structure by country
    • Figure 3.11. Solvency ratio, 2015. Breakdown by country. Percentages
    • Figure 3.12. Current ratio, 2015. Breakdown by country. Percentages
  • Europe
    • Figure 3.13. Comparison between Europe and the World mean values, 2015
    • Figure 3.14. Top companies by turnover, 2015
    • Table 3.1A. Europe. Lighting sector, 2011-2015. Key financial data and ratios. US$
    • Table 3.1B. Europe. Lighting sector, 2011-2015. Key financial data and ratios. Eur
  • America North and Latin America
    • Figure 3.15. Comparison between American area and the World mean values, 2015
    • Figure 3.16. Top companies by turnover, 2015
    • Table 3.2. America. Lighting sector, 2011-2015. Key financial data and ratios
  • Asia and Oceania
    • Figure 3.17. Comparison between Asia and the World mean values, 2015
    • Figure 3.18. Top companies by turnover, 2015
    • Table 3.3. Asia. Furniture sector, 2011-2015. Key financial data and ratios
  • Rest of the world (Middle East and Africa)
    • Figure 3.19. Comparison between Other countries and the World mean values, 2015
    • Table 3.4. Other Countries. Lighitng sector, 2011-2015. Key financial data and ratios

4. THE LIGHTING AND COMPONENTS SECTOR. PERFORMANCE BY SEGMENT

  • Figure 4.1. Sample breakdown by number of companies by segment
  • 4.1. Company size and productivity
    • Figure 4.2. Turnover per company, 2015. Breakdown by segment. Mean value. Million US$
    • Figure 4.3. Employment per company, 2015. Breakdown by segment. Mean value. Million US$
  • 4.2. Trend by segment
    • Figure 4.4. Turnover. Average annual growth, 2011-2015. Breakdown by segment. Percentages
    • Figure 4.5. Employment. Average annual growth, 2011-2015. Breakdown by segment. Percentages
  • 4.3. Profitability and productivity by segment
    • Figure 4.6. ROI, 2015. Mean values. Breakdown by segment. Percentages
    • Figure 4.7. ROE, 2015. Mean values. Breakdown by segment. Percentage
    • Figure 4.8. EBITDA margin, 2015. Mean values. Breakdown by segment. %
    • Figure 4.9. Added value per employee, 2015. Mean values. Breakdown by segment. Thousand US$
  • 4.4. Financial structure by segment
    • Figure 4.10. Solvency ratio, 2015. Mean values. Breakdown by segment. Percentages
    • Figure 4.11. Current ratio, 2015. Mean values. Breakdown by segment. Units
  • Lighting Fixtures
    • Figure 4.12. Top companies by turnover, 2015
    • Figure 4.13. Lighting Fixtures. Top 10 companies. Turnover growth, 2011-2015
    • Figure 4.14. Lighting Fixtures. Top 10 companies. EBITDA Margin, 2015
    • Table 4.1. Lighting Fixtures sector. Key financial data and ratios. 2011-2015
  • Automotive
    • Figure 4.15. Top companies by turnover, 2015
    • Figure 4.16. Automotive lighting. Top 10 companies. Turnover growth, 2011-2015
    • Figure 4.17. Automotive lighting. Top 10 companies. EBITDA margin, 2015
    • Table 4.2. Automotive sector. Key financial data and ratios. 2011-2015
  • Lighting components
    • Figure 4.18. Top companies by turnover, 2015
    • Figure 4.19. Lighting components. Top companies. Turnover growth, 2011-2015
    • Figure 4.20. Lighting components. Top companies. EBITDA margin, 2015
    • Table 4.3. Lighting components sector. Key financial data and ratios. 2011-2015

5. COMPANIES TO WATCH

  • 5.1. Turnover ranking
    • Table 5.1. Top 50 players by turnover, 2015. Million US$
    • Figure 5.1. Top 10 companies by turnover and turnover growth, 2011-2015
    • Figure 5.2. Top 10 companies by EBIT margin and turnover, 2015
    • Table 5.2. Top 50 players by average turnover growth, 2011-2015 (%). Percentage change
    • Table 5.3. Top 50 players by turnover per employee, last available year. Thousand US$
  • 5.2. Added value ranking
    • Table 5.4. Top 50 players by added value, last available year. Million US$
    • Table 5.5. Top 50 players by added value per employee, last available year. Thousand US$
  • 5.3. Profit/Net Income ranking
    • Table 5.6. Top 50 players by P/L before tax, last available year. Million US$
    • Table 5.7. Top 50 players by Net income, last available year. Million US$
  • 5.4. Profitability ratios ranking
    • Table 5.8. Top 50 players by ROE (using net income ), last available year. Percentages
    • Table 5.9. Top 50 players by ROI, last available year. Percentages
    • Table 5.10. Top 50 players by EBITDA (margin %), last available year. Percentages
  • 5.5. Structure data ranking
    • Table 5.11. Top 50 players by Total Assets, last available year. Million US$
    • Table 5.12. Top 50 players by Shareholders funds, last available year. Million US$
    • Table 5.13. Top 50 players by Cash flow, last available year. Million US$
  • 5.6. Current and solvency ratios ranking
    • Table 5.14. Top 50 players by Current ratio, last vailable year. Unit
    • Table 5.15. Top 50 players by Solvency ratio, last available year. Percentages
  • 5.7. Employment ranking
    • Figure 5.3. Top 10 companies by number of employees. Turnover growth, 2011-2015
    • Figure 5.4. Top 10 companies by employment growth. EBIT Margin, 2015
    • Table 5.16. Top 50 players by employment, last available year. Units
    • Table 5.17. Top 50 players by last av.year/2011 average annual employment growth. Percentages

6. TOP 100 COMPANIES

  • 6.1. “Best” 20 companies
    • Figure 6.1. Best 20 companies by summary indicator, 2015
    • Table 6.1. Hubbell Inc
    • Table 6.2. Hella Kgaa Hueck & Co
    • Table 6.3. Sg Lighting (Dongguan) Co., Ltd.
    • Table 6.4. G-Smatt Co.,Ltd.
    • Table 6.5. Acuity Brands, Inc.
    • Table 6.6. Murat Aydinlatma Sanayi Ve Ticaret Anonim Sirketi
    • Table 6.7. Daikokuya Holdings Co., Ltd.
    • Table 6.8. Philips Lighting N.V.
    • Table 6.9. Lumlux Lighting Inc.
    • Table 6.10. Arkoslight Sociedad Limitada
    • Table 6.11. Stanley Electric Co Ltd.
    • Table 6.12. Wooree Lighting Co., Ltd
    • Table 6.13. Zhejiang Youpon Integrated Ceiling Company Limited
    • Table 6.14. Electronic Theatre Controls Limited
    • Table 6.15. Sirio Panel S.P.A.
    • Table 6.16. Adolf Schuch Gmbh Lichttechnische Spezialfabrik
    • Table 6.17. Kum Kyeong Lighting Co.,Ltd.
    • Table 6.18. Dextra Group Plc
    • Table 6.19. Skydome Skylight Systems
    • Table 6.20. Top Light Co.,Ltd.
  • 6.2. Companies 21-40
    • Figure 6.2 Best 21-40 companies by synthetic indicator, 2015
    • Table 6.21. Nichia Europe B.V.
    • Table 6.22. Robe Lighting, S.R.O.
    • Table 6.23. Led Lighting Co.,Ltd.
    • Table 6.24. L&L Luce&Light Srl
    • Table 6.25. Jiangsu Chuangyijia Illumination Company Limited
    • Table 6.26. Delta Light
    • Table 6.27. Energy Focus, Inc.
    • Table 6.28. Koito Czech, S.R.O.
    • Table 6.29. Schreder Socelec Sa.
    • Table 6.30. Fujian Lightning Optoelectronic Co., Ltd.
    • Table 6.31. Osram Licht Ag
    • Table 6.32. Disano Illuminazione S.P.A.
    • Table 6.33. Sanko Denki Sangyo Kk
    • Table 6.34. Kp Lighting Co.,Ltd.
    • Table 6.35. Luceco Plc
    • Table 6.36. Automotive Lighting, S.R.O.
    • Table 6.37. Ceag Notlichtsysteme Gmbh
    • Table 6.38. Lightnet Sp. Z O.O.
    • Table 6.39. Shenzhen Changfang Gruop Co., Ltd.
    • Table 6.40. F.W. Thorpe Public Limited Company
  • 6.3. Companies 41-60
    • Figure 6.3 Best 41-60 companies by synthetic indicator, 2015
    • Table 6.41. Tungsram-Schreder Vilagitasi Berendezesek Zartkoruen Mukodo Reszvenytarsasag
    • Table 6.42. Dongguan W.A.C. Lighting Co., Ltd.
    • Table 6.43. Guangzhou Haoyang Electronic Co., Ltd.
    • Table 6.44. Whitecroft Lighting Limited
    • Table 6.45. Seyoung Corporation
    • Table 6.46. Dse Co.,Ltd.
    • Table 6.47. Dien Quang Joint Stock Company
    • Table 6.48. Martin Professional Aps
    • Table 6.49. Hebei Ningqiang Light Source Co., Ltd.
    • Table 6.50. Xiamen Yankon Energetic Lighting Co., Ltd.
    • Table 6.51. Sign Telecom Co.,Ltd.
    • Table 6.52. Vignal Systems
    • Table 6.53. Leds C4 Sa
    • Table 6.54. Comatelec Schreder
    • Table 6.55. Hongli Zhihui Group Co., Ltd.
    • Table 6.56. Arlight Aydinlatma Anonim Sirketi
    • Table 6.57. Shandong Ludebei Automobile Light Co., Ltd.
    • Table 6.58. Foscarini S.P.A.
    • Table 6.59. Sundopt Led Lighting Co., Ltd.
    • Table 6.60. Sbp S.P.A.
  • 6.4. Companies 61-80
    • Figure 6.4 Best 61-80 companies by synthetic indicator, 2015
    • Table 6.61. Zhenjiang Qiangling Electronic Co., Ltd.
    • Table 6.62. Ensto Lighting Oy
    • Table 6.63. Flos Societa' Per Azioni
    • Table 6.64. Hu Melic Co.,Ltd.
    • Table 6.65. Shanghai Y&L Lighting Co., Ltd.
    • Table 6.66. Glamox As
    • Table 6.67. Lextar Electronics (Suzhou) Corp
    • Table 6.68. Odelic Co Ltd
    • Table 6.69. Productos Electricos De Tijuana
    • Table 6.70. J C C Lighting Products Limited
    • Table 6.71. Global Lighting Technologies Inc.
    • Table 6.72. Teknoware Oy
    • Table 6.73. Fujian Joy Solar Technology Corporation
    • Table 6.74. Ipf Co.,Ltd.
    • Table 6.75. Preciosa - Lustry, A.S.
    • Table 6.76. Trio Leuchten Gmbh
    • Table 6.77. Valeo Vision
    • Table 6.78. Sesaly
    • Table 6.79. Trato Industries
    • Table 6.80. Normagrup Technology Sa.
  • 6.5. Companies 81-100
    • Figure 6.5 Best 81-100 companies by synthetic indicator, 2015
    • Table 6.81. Lena Lighting S.A.
    • Table 6.82. Zhejiang Nvc Lamps Co.,Ltd.
    • Table 6.83. Ushio Inc
    • Table 6.84. Jordan Reflectors Limited
    • Table 6.85. Tonghuijiashi (Beijing) Information Technology Company Limited
    • Table 6.86. Erco Gmbh
    • Table 6.87. Thai Stanley Electric Pcl
    • Table 6.88. Vosla Gmbh
    • Table 6.89. Cooper Securite Sas
    • Table 6.90. Ragni
    • Table 6.91. Glamor Optoelectronics Technology Co., Ltd.
    • Table 6.92. E.M.C. Colosio S.P.A.
    • Table 6.93. Anhui Coreach Electronic Technology Co., Ltd.
    • Table 6.94. Chauvet Europe Limited
    • Table 6.95. Maquet Sas
    • Table 6.96. L'Eclairage Technique Eclatec Sa
    • Table 6.97. Dh Lighting Co.,Ltd.
    • Table 6.98. Wiska Hoppmann & Mulsow Gmbh
    • Table 6.99. D.W. Windsor Limited
    • Table 6.100. Marumo Electric Co.,Ltd.

7. LIST OF 300 LIGHTING COMPANIES. FINANCIAL DATA

  • Table 7.1. List of 300 lighting companies. Financial data. Last Year Available. Alphabetical order
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