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.
