Key figures Emmi Group
|
Amounts in CHF million |
2019 |
2018 |
2018 adjusted 1) |
|
Net sales |
3,494 |
3,457 |
|
|
|
|
|
|
|
Sales development in % |
1.1 |
2.8 |
|
|
Acquisition effect in % |
0.4 |
0.1 |
|
|
Currency effect in % |
-1.5 |
0.4 |
|
|
Net sales increase in organic terms in % |
2.2 |
2.3 |
|
|
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
352.9 |
352.8 |
|
|
as % of net sales |
10.1 |
10.2 |
|
|
Earnings before interest and taxes (EBIT) |
217.8 |
216.7 |
|
|
as % of net sales |
6.2 |
6.3 |
|
|
Net profit |
166.2 |
233.3 |
175.5 |
|
as % of net sales |
4.8 |
6.7 |
5.1 |
|
Investment in fixed assets (excl. acquisitions) |
106.0 |
88.0 |
|
|
as % of net sales |
3.0 |
2.5 |
|
|
Headcount (full-time equivalents) as at 31.12. |
7,826 |
6,151 |
|
|
Headcount (full-time equivalents) at yearly average |
6,435 |
6,140 |
|
|
Net sales per employee in CHF 000s (average) |
543 |
563 |
|
|
|
|
|
|
|
|
31.12.2019 |
31.12.2018 |
|
|
Total assets |
2,865 |
2,820 |
|
|
of which shareholders’ equity incl. minority interests |
1,784 |
1,657 |
|
|
as % of total assets |
62.3 |
58.7 |
|
|
Market capitalisation |
4,507 |
3,646 |
|
1) Adjusted for non-recurring effects. There were no significant non-recurring effects in the period under review. Non-recurring effects had an impact of CHF 57.8 million on net profit in the previous year and resulted from the sale of the minority stake in The Icelandic Milk and Skyr Corporation “siggi’s”.
Sustainability at Emmi
Greenhouse gases
“We are committed to reducing our global CO2 emissions by 25 % by 2020.”
Sustainable milk
“By 2020 all suppliers of Swiss cow‘s milk will meet a catalogue of sustainability criteria.”
Waste reduction
“By 2020 we will reduce food and packaging waste by 20 percent worldwide.”
Employee development
“By 2020 all employees will have been integrated into our development planning.”
