Key figures Emmi Group
|
Amounts in CHF million |
2021 |
2020 |
2020 adjusted 1) |
|
Net sales |
3,912 |
3,706 |
|
|
|
|
|
|
|
Sales development in % |
5.6 |
6.1 |
|
|
Net sales increase in organic terms in % |
3.6 |
1.9 |
|
|
Acquisition effect in % |
2.3 |
8.7 |
|
|
Currency effect in % |
-0.3 |
-4.5 |
|
|
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
394.7 |
376.3 |
390.9 |
|
as % of net sales |
10.1 |
10.2 |
10.5 |
|
Earnings before interest and taxes (EBIT) |
284.1 |
256.6 |
271.2 |
|
as % of net sales |
7.3 |
6.9 |
7.3 |
|
Net profit |
216.7 |
188.4 |
202.6 |
|
as % of net sales |
5.5 |
5.1 |
5.5 |
|
Investment in fixed assets (excl. acquisitions) |
152.6 |
131.4 |
|
|
as % of net sales |
3.9 |
3.5 |
|
|
Headcount (full-time equivalents) as at 31.12. |
9,230 |
8,664 |
|
|
Headcount (full-time equivalents) at yearly average |
8,868 |
8,303 |
|
|
Net sales per employee in CHF 000s (average) |
441 |
446 |
|
|
|
|
|
|
|
|
31.12.2021 |
31.12.2020 |
|
|
Total assets |
2,471 |
2,337 |
|
|
of which shareholders’ equity incl. minority interests |
1,182 |
1,233 |
|
|
as % of total assets |
47.8 |
52.8 |
|
|
Market capitalisation |
5,756 |
4,876 |
|
1) Adjusted for non-recurring effects of CHF 14.6 million on EBITDA and EBIT and CHF 14.2 million on net profit. In the previous year, these resulted from the sale of the majority stake in Lácteos Caprinos S.A.
1) Previous-year figures for 2017 to 2019 adjusted due to change in the consolidation and accounting principles for goodwill in 2020.
2) The adjustment effect in 2020 relates to the loss from the sale of the majority interest in Lácteos Caprinos S.A. The adjustment effect in 2018 arose from the gain on the sale of the minority interest in Icelandic Milk and Skyr Corporation (“siggi’s”).
Emmi sustainability targets with a 2027 time horizon
Provisional target achievement levels as at 31.12.2021, taking into account acquisitions (Laticínios Porto Alegre, Leeb, Mexideli, Quillayes, Pasticceria Quadrifoglio)
1) Currently only Switzerland considered