Key figures Emmi Group
|
Amounts in CHF million |
2017 |
2016 |
|
Net sales |
3,364 |
3,259 |
|
|
|
|
|
Sales development in % |
3.2 |
1.4 |
|
Acquisition effect in % |
2.8 |
2.3 |
|
Currency effect in % |
-0.1 |
0.1 |
|
Net sales increase in organic terms (in loc. currency) in % |
0.5 |
-1.0 |
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
340.7 |
328.2 |
|
as % of net sales |
10.1 |
10.1 |
|
Earnings before interest and taxes (EBIT) |
205.8 |
202.7 |
|
as % of net sales |
6.1 |
6.2 |
|
Net profit |
161.6 |
140.3 |
|
as % of net sales |
4.8 |
4.3 |
|
Investment in fixed assets (excl. acquisitions) |
99.1 |
104.4 |
|
as % of net sales |
2.9 |
3.2 |
|
Headcount (full-time equivalents) as at 31.12. |
6,147 |
5,779 |
|
Headcount (full-time equivalents) at yearly average |
5,965 |
5,655 |
|
Net sales per employee in CHF 000s (average) |
564 |
576 |
|
|
|
|
|
|
31.12.2017 |
31.12.2016 |
|
Total assets |
2,697 |
2,603 |
|
of which shareholders' equity incl. minority interests |
1,521 |
1,506 |
|
as % of total assets |
56.4 |
57.9 |
|
Market capitilisation |
3,753 |
3,298 |
