Key figures Emmi Group
|
Amounts in CHF million |
2018 |
2018 adjusted 1) |
2017 |
|
Net sales |
3,457 |
|
3,364 |
|
|
|
|
|
|
Sales development in % |
2.8 |
|
3.2 |
|
Acquisition effect in % |
0.1 |
|
2.8 |
|
Currency effect in % |
0.4 |
|
-0.1 |
|
Net sales increase in organic terms (in local currency) in % |
2.3 |
|
0.5 |
|
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
352.8 |
|
340.7 |
|
as % of net sales |
10.2 |
|
10.1 |
|
Earnings before interest and taxes (EBIT) |
216.7 |
|
205.8 |
|
as % of net sales |
6.3 |
|
6.1 |
|
Net profit |
233.3 |
175.5 |
161.6 |
|
as % of net sales |
6.7 |
5.1 |
4.8 |
|
Investment in fixed assets (excl. acquisitions) |
88.0 |
|
99.1 |
|
as % of net sales |
2.5 |
|
2.9 |
|
Headcount (full-time equivalents) as at 31.12. |
6,151 |
|
6,147 |
|
Headcount (full-time equivalents) at yearly average |
6,140 |
|
5,965 |
|
Net sales per employee in CHF 000s (average) |
563 |
|
564 |
|
|
|
|
|
|
|
31.12.2018 |
|
31.12.2017 |
|
Total assets |
2,820 |
|
2,697 |
|
of which shareholders’ equity incl. minority interests |
1,657 |
|
1,521 |
|
as % of total assets |
58.7 |
|
56.4 |
|
Market capitalisation |
3,646 |
|
3,753 |
1) Adjusted for non-recurring effects. Non-recurring effects had an impact of CHF 57.8 million on net profit in the period under review and resulted from the sale of the minority stake in The Icelandic Milk and Skyr Corporation “siggi’s”. There were no significant non-recurring effects in the previous year.
