Ferro Industries: Finding 19% Growth

Consulting
easy45 min0 submissions
Flipkart
Scenario

Ferro Industries (industrial components, Europe) has grown at 3% a year for three years. The new CEO has committed the board to 19% growth — a gap of roughly €182 M of incremental revenue in year one.

What we know.

  • Current revenue: €1135 M
  • 3073 active customers
  • Annual customer churn: 12%
  • Estimated share of existing customers' relevant spend: 35%
  • The core market is growing at 6% — so the company is roughly holding share

The CEO's instinct is to enter a new geography. The CFO thinks the answer is in the existing base. Nobody has yet sized either.

Supporting data

market

core market growth pct
6

customers

active customers
3073
annual churn pct
12
share of wallet pct
35
average revenue per customer
369346

current state

revenue m
1135
growth pct
3
revenue gap m
182
target growth pct
19
Your task

Build the growth case. Provide:

  1. Analysis — where growth could come from, sized.
  2. Risks — of the options you recommend and reject.
  3. Recommendation — a prioritised growth portfolio for the next 24 months.
Ready to move forward? Up next: Should Corveta Motors Enter Brazil?Next question
How you'll be graded

100 points, 60% to pass.

  • evaluation25
  • recommendation25
  • option generation25
  • problem structuring25
Hint
Reveal suggested structure

Decompose growth into five sources and size each:

  1. Retention — reducing 12% churn
  2. Penetration — raising 35% share of wallet
  3. New customers in existing segments
  4. New products to existing customers
  5. New geographies or segments

Score on size, speed, cost and risk. The first two are usually cheapest and fastest; the last is usually slowest.