Key figures Emmi Group
|
in CHF million |
2024 |
2023 |
2023 adjusted 1) |
|
Net sales |
4,349 |
4,242 |
|
|
|
|
|
|
|
Sales development in % |
2.5 |
0.3 |
|
|
Net sales increase in organic terms in % |
2.4 |
3.5 |
|
|
Acquisition effect in % |
2.5 |
-1.0 |
|
|
Currency effect in % |
-2.4 |
-2.2 |
|
|
|
|
|
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
430.6 |
375.8 |
413.0 |
|
as % of net sales |
9.9 |
8.9 |
9.7 |
|
Earnings before interest and taxes (EBIT) |
302.7 |
258.2 |
295.4 |
|
as % of net sales |
7.0 |
6.1 |
7.0 |
|
Net profit |
220.3 |
186.3 |
212.4 |
|
as % of net sales |
5.1 |
4.4 |
5.0 |
|
Investment in fixed assets (excl. acquisitions) |
132.0 |
145.1 |
|
|
as % of net sales |
3.0 |
3.4 |
|
|
Headcount (full-time equivalents) as at 31.12. |
12,232 |
9,346 |
|
|
Headcount (full-time equivalents) at yearly average |
10,280 |
9,337 |
|
|
|
|
|
|
|
|
31.12.2024 |
31.12.2023 |
|
|
Total assets |
3,360 |
2,715 |
|
|
of which shareholders’ equity incl. minority interests |
1,130 |
1,415 |
|
|
as % of total assets |
33.6 |
52.1 |
|
|
Market capitalisation |
3,937 |
4,874 |
|
1) Adjusted for non-recurring effects of CHF 37.2 million at EBITDA and EBIT level and CHF 26.1 million at net profit level. In the previous year, these resulted from the sale of Gläserne Molkerei and the sale of the minority stake in Ambrosi S.p.A.
Net sales by division
1)The adjustment effect in 2023 relates to the loss from the sale of Gläserne Molkerei. The adjustment effect in 2022 related 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.
2)The matters mentioned in footnote 1 also resulted in adjustment effects at net profit level. In addition, profit from the sale of the minority interest in Ambrosi S.p.A. led to a further adjustment effect at net profit level in 2023.
Emmi sustainability targets with a 2027 time horizon
Target achievement levels as of 31.12.2024. The target achievement relates to the base year for the 2027 time horizon. The same applies to the previous year’s figure.
Emmi Dessert USA included for the first time in 2024, not included in previous years.
Calculations for all key figures: Methodology for non-financial figures 2024.
1) Fluctuations compared to previous years due to data and/or calculation adjustments.