Key figures Emmi Group
|
in CHF million |
2022 |
2022 adjusted 1) |
2021 |
|
Net sales |
4,230 |
|
3,912 |
|
|
|
|
|
|
Sales development in % |
8.1 |
|
5.6 |
|
Net sales increase in organic terms in % |
7.0 |
|
3.6 |
|
Acquisition effect in % |
2.1 |
|
2.3 |
|
Currency effect in % |
-1.0 |
|
-0.3 |
|
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
379.3 |
|
394.7 |
|
as % of net sales |
9.0 |
|
10.1 |
|
Earnings before interest and taxes (EBIT) |
253.0 |
266.1 |
284.1 |
|
as % of net sales |
6.0 |
6.3 |
7.3 |
|
Net profit |
182.5 |
194.3 |
216.7 |
|
as % of net sales |
4.3 |
4.6 |
5.5 |
|
Investment in fixed assets (excl. acquisitions) |
206.2 |
|
152.6 |
|
as % of net sales |
4.9 |
|
3.9 |
|
Headcount (full-time equivalents) as at 31.12. |
9,368 |
|
9,230 |
|
Headcount (full-time equivalents) at yearly average |
9,299 |
|
8,868 |
|
Net sales per employee in CHF 000s (average) |
455 |
|
441 |
|
|
|
|
|
|
|
31.12.2022 |
|
31.12.2021 |
|
Total assets |
2,635 |
|
2,471 |
|
of which shareholders’ equity incl. minority interests |
1,284 |
|
1,182 |
|
as % of total assets |
48.7 |
|
47.8 |
|
Market capitalisation |
4,189 |
|
5,756 |
1) The adjustment effect in the year under review relates to an impairment of non-current assets at Gläserne Molkerei. This amounts to CHF 13.1 million on EBIT and CHF 11.8 million at net profit level. There were no significant non-recurring effects in the previous year.
1) Previous-year figures for 2018 to 2019 restated due to change in the consolidation and accounting principles for goodwill in 2020.
2) The adjustment effect in the year under review relates to an impairment of non-current assets at Gläserne Molkerei. The adjustment effect in 2020 related to the loss from the sale of the majority interest in Lácteos Caprinos S.A., and the one 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 31.12.2022
1) Considered for the first time (without prior-year figure)
2) Currently only Switzerland considered
3) Corrected due to new data basis