• The year at Emmi
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  • The year at Emmi
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  • Key figures Emmi Group
key figures Emmi group

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